|
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-04-001-029-004/10106
(JAKH)
|
3504001000NRG23151020220082721
|
15/10/2022
|
ANJU DEVI
|
3504001WL011628
|
ANJU DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269257
|
|
ANJU DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3101
(JAKH)
|
3504001000NRG23151020220082727
|
15/10/2022
|
JAYANTI DEVI
|
3504001WL011628
|
JAYANTI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269256
|
|
JAYANTI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3125-B
(JAKH)
|
3504001000NRG23151020220082729
|
15/10/2022
|
VIMLA DEVI
|
3504001WL011628
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200E3EFB4
|
Account closed
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/8012
(CHAUNDLI)
|
3504001000NRG23151020220082712
|
15/10/2022
|
Guddi Devi
|
3504001WL011626
|
Guddi Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269259
|
|
Guddi Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-079-004/8039
(CHAUNDLI)
|
3504001000NRG23151020220082715
|
15/10/2022
|
JITA DEVI
|
3504001WL011626
|
JITA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269255
|
|
JITA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-079-004/8052
(CHAUNDLI)
|
3504001000NRG23151020220082716
|
15/10/2022
|
GEETA DEVI
|
3504001WL011626
|
GEETA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269262
|
|
GEETA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/8062
(CHAUNDLI)
|
3504001000NRG23151020220082718
|
15/10/2022
|
VIMLA DEVI
|
3504001WL011626
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269261
|
|
VIMLA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-079-004/8071-B
(CHAUNDLI)
|
3504001000NRG23151020220082719
|
15/10/2022
|
SARITA DEVI
|
3504001WL011626
|
SARITA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579269260
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|