|
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-04-001-041-001/11343
(GAHNDIYAL)
|
3504001000NRG23141020220082212
|
15/10/2022
|
SUBHASH KUMAR
|
3504001WL011556
|
SUBHASH KUMAR
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268237
|
|
SUBHASH KUMAR
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4314
(GAHNDIYAL)
|
3504001000NRG23141020220082213
|
15/10/2022
|
Prem Lal
|
3504001WL011556
|
Prem Lal
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268236
|
|
Prem Lal
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-061-001/14559
(SALIYANA)
|
3504001000NRG23141020220082284
|
15/10/2022
|
Bhupendra Singh
|
3504001WL011568
|
Bhupendra Singh
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268234
|
|
Bhupendra Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-061-001/14563
(SALIYANA)
|
3504001000NRG23141020220082281
|
15/10/2022
|
Beena Devi
|
3504001WL011567
|
Beena Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579268235
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|