|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-056-007/147146
(KANDA MEKHURA)
|
3504001000NRG23100820220053873
|
10/08/2022
|
PAVITRA DEVI MAIKHURI
|
3504001WL007264
|
PAVITRA DEVI MAIKHURI
|
24644601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596404
|
|
PAVITRA DEVI MAIKHURI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/147193
(KANDA MEKHURA)
|
3504001000NRG23100820220053863
|
10/08/2022
|
Rekha Raturi
|
3504001WL007262
|
Rekha Raturi
|
24644601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032596406
|
|
Rekha Raturi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/147194
(KANDA MEKHURA)
|
3504001000NRG23100820220053864
|
10/08/2022
|
Anju Devi
|
3504001WL007262
|
Anju Devi
|
24644601
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032596405
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|