|
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-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG23150720220040636
|
15/07/2022
|
ANAND LAL
|
3504001WL005395
|
ANAND LAL
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527807
|
|
ANAND LAL
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-038-001/4087
(CHOLAKOT)
|
3504001000NRG23150720220040639
|
15/07/2022
|
GUDDI DEVI
|
3504001WL005395
|
GUDDI DEVI
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527805
|
|
GUDDI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23150720220040623
|
15/07/2022
|
radha devi
|
3504001WL005393
|
radha devi
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302527806
|
|
radha devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-005/9267-A
(BHATOLI-1)
|
3504001000NRG23150720220040631
|
15/07/2022
|
REKHA DEVI
|
3504001WL005394
|
REKHA DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302527803
|
|
REKHA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/10040
(DIMMAR)
|
3504001000NRG23150720220040981
|
15/07/2022
|
Munni Devi
|
3504001WL005433
|
Munni Devi
|
24647401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527804
|
|
Munni Devi
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/10138
(DIMMAR)
|
3504001000NRG23150720220040657
|
15/07/2022
|
BABBLI DIMRI
|
3504001WL005400
|
BABBLI DIMRI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527809
|
|
BABBLI DIMRI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/10138
(DIMMAR)
|
3504001000NRG23150720220040656
|
15/07/2022
|
RAJESHWARI DEVI
|
3504001WL005400
|
RAJESHWARI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527808
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|