|
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-04-001-010-003/14562
(KOLA DUNGARI)
|
3504001000NRG23111020220080711
|
11/10/2022
|
Maheswari Devi
|
3504001WL011303
|
Maheswari Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233136
|
|
Maheswari Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/828
(KOLA DUNGARI)
|
3504001000NRG23111020220080712
|
11/10/2022
|
Davki Devi
|
3504001WL011303
|
Davki Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233140
|
|
Davki Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-003/829
(KOLA DUNGARI)
|
3504001000NRG23111020220080713
|
11/10/2022
|
Maheswari Devi
|
3504001WL011303
|
Maheswari Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233135
|
|
Maheswari Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-010-003/832
(KOLA DUNGARI)
|
3504001000NRG23111020220080714
|
11/10/2022
|
Nanda Devi
|
3504001WL011303
|
Nanda Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233139
|
|
Nanda Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-010-003/844
(KOLA DUNGARI)
|
3504001000NRG23111020220080718
|
11/10/2022
|
Pram Devi
|
3504001WL011303
|
Pram Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233138
|
|
Pram Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-010-003/857
(KOLA DUNGARI)
|
3504001000NRG23111020220080719
|
11/10/2022
|
Kamal Devi
|
3504001WL011303
|
Kamal Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233137
|
|
Kamal Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-010-003/873
(KOLA DUNGARI)
|
3504001000NRG23111020220080720
|
11/10/2022
|
DEEPA DEVI
|
3504001WL011303
|
DEEPA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233141
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|