|
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-04-001-089-003/14028
(BHATOLI-1)
|
3504001000NRG23150720220040626
|
15/07/2022
|
SEETA DEVI
|
3504001WL005394
|
SEETA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302526940
|
|
SEETA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-089-003/9233
(BHATOLI-1)
|
3504001000NRG23150720220040628
|
15/07/2022
|
BHAGIRATHI DEVI
|
3504001WL005394
|
BHAGIRATHI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302526942
|
|
BHAGIRATHI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-005/9262
(BHATOLI-1)
|
3504001000NRG23150720220040630
|
15/07/2022
|
RAJESHWARI DEVI
|
3504001WL005394
|
RAJESHWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302526943
|
|
RAJESHWARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-005/9269-B
(BHATOLI-1)
|
3504001000NRG23150720220040633
|
15/07/2022
|
PUSHKAR LAL
|
3504001WL005394
|
PUSHKAR LAL
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302526941
|
|
PUSHKAR LAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-005/9296
(BHATOLI-1)
|
3504001000NRG23150720220040635
|
15/07/2022
|
VINA DEVI
|
3504001WL005394
|
VINA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302526944
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|