|
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-04-001-039-004/4272
(DAMDAMA)
|
3504001000NRG23101020220080194
|
10/10/2022
|
SARWA DEVI
|
3504001WL011226
|
SARWA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602787
|
|
Mrs. SARVA DEVI W/O Mr SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/4488
(DAMDAMA)
|
3504001000NRG23101020220080196
|
10/10/2022
|
SATESHWARI DEVI
|
3504001WL011226
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602786
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/4265-B
(DAMDAMA)
|
3504001000NRG23101020220080192
|
10/10/2022
|
VISHRAM SINGH
|
3504001WL011226
|
VISHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602788
|
|
Mr. BISHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|