|
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-04-001-037-003/14228
(SUNAI)
|
3504001000NRG23230620220029295
|
12/07/2022
|
Reena pundir
|
3504001WL0003827
|
Reena pundir
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146265915
|
|
Reena pundir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-025-001/2400
(THIRPAK)
|
3504001000NRG23230620220029273
|
12/07/2022
|
MAHESHVARI DEVI
|
3504001WL0003823
|
MAHESHVARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146265916
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-035-002/11939
(UMRAKOAT BAIDANU)
|
3504001000NRG23230620220029294
|
12/07/2022
|
MADHURI DEVI
|
3504001WL0003826
|
MADHURI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265917
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-012-001/1113-B
(NOUTI)
|
3504001000NRG23160620220025365
|
12/07/2022
|
SUNIL KUMAR
|
3504001WL0003284
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146265918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|