|
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-04-001-087-005/9001
(GANOLI)
|
3504001000NRG23110120230114322
|
11/01/2023
|
SURAJ SINGH
|
3504001WL016139
|
SURAJ SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011620
|
|
SURAJ SINGH SO JAIBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-004-003/347
(SWARKA)
|
3504001000NRG23110120230114320
|
11/01/2023
|
Vimla devi
|
3504001WL016139
|
Vimla devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011619
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-087-005/9001
(GANOLI)
|
3504001000NRG23110120230114321
|
11/01/2023
|
VIMLA DEVI
|
3504001WL016139
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011617
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-087-005/9004
(GANOLI)
|
3504001000NRG23110120230114323
|
11/01/2023
|
CHANDRA SINGH
|
3504001WL016139
|
CHANDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011618
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-087-005/9004-A
(GANOLI)
|
3504001000NRG23110120230114324
|
11/01/2023
|
Narendhra Singh
|
3504001WL016139
|
Narendhra Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011621
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|