|
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-04-001-012-001/1062
(NOUTI)
|
3504001000NRG23161220220102570
|
16/12/2022
|
DEVENDRA DHOUNDIYAL
|
3504001WL014674
|
DEVENDRA DHOUNDIYAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781736
|
|
MR DAVINDER DHOUNDIYAL
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-012-001/15144
(NOUTI)
|
3504001000NRG23161220220102567
|
16/12/2022
|
Rekha Devi
|
3504001WL014673
|
Rekha Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781735
|
|
MRS REKHA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-012-001/15144
(NOUTI)
|
3504001000NRG23161220220102568
|
16/12/2022
|
Satish Kumar
|
3504001WL014673
|
Satish Kumar
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781738
|
|
MR SATISH KUMAR
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-042-005/4463
(KANOTH)
|
3504001000NRG23161220220102565
|
16/12/2022
|
narendra singh
|
3504001WL014672
|
narendra singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781737
|
|
NARENDRA SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG23161220220102559
|
16/12/2022
|
NITIN NEGI
|
3504001WL014668
|
NITIN NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781734
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|