|
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-04-001-033-001/151541
(KIMOLI)
|
3504001000NRG23140320230166011
|
14/03/2023
|
Satendra Singh
|
3504001WL021992
|
Satendra Singh
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911847869
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-050-001/5139
(KAMEDA)
|
3504001000NRG23140320230166159
|
14/03/2023
|
SURAJMANI
|
3504001WL022001
|
SURAJMANI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911847870
|
|
MR SURAJ MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG23140320230166191
|
14/03/2023
|
RAHUL
|
3504001WL022004
|
RAHUL
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
18/03/2023
|
|
9911847871
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-033-001/151536
(KIMOLI)
|
3504001000NRG23140320230166009
|
14/03/2023
|
CHANDRAKANTA
|
3504001WL021992
|
CHANDRAKANTA
|
00468
|
UBIN0566829
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911847872
|
|
CHANDRAKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-033-001/3549-B
(KIMOLI)
|
3504001000NRG23140320230166016
|
14/03/2023
|
surma devi
|
3504001WL021992
|
surma devi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
18/03/2023
|
|
9911847868
|
|
surma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|