|
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-04-001-056-005/14139
(KANDA MEKHURA)
|
3504001000NRG23120720220039153
|
13/07/2022
|
MANOJ KUMAR
|
3504001WL005169
|
MANOJ KUMAR
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264702
|
|
MANOJ KUMAR
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/147193
(KANDA MEKHURA)
|
3504001000NRG23120720220039097
|
13/07/2022
|
Rekha Raturi
|
3504001WL005163
|
Rekha Raturi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264701
|
|
Rekha Raturi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/147194
(KANDA MEKHURA)
|
3504001000NRG23120720220039098
|
13/07/2022
|
Anju Devi
|
3504001WL005163
|
Anju Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264700
|
|
Anju Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/147208
(KANDA MEKHURA)
|
3504001000NRG23120720220039110
|
13/07/2022
|
Neeraj Devi
|
3504001WL005165
|
Neeraj Devi
|
24644601
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264699
|
|
Neeraj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|