|
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-04-001-042-005/4413
(KANOTH)
|
3504001000NRG23170620220026258
|
17/06/2022
|
VINOD LAL
|
3504001WL003417
|
VINOD LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955938
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-058-001/5873
(BAINOLI)
|
3504001000NRG23170620220026246
|
17/06/2022
|
Bhagirathi Devi
|
3504001WL003407
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955935
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/6006
(BAINOLI)
|
3504001000NRG23170620220026247
|
17/06/2022
|
Tulshi Devi
|
3504001WL003408
|
Tulshi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955936
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-063-001/6485
(DUNGARI JASPUR)
|
3504001000NRG23170620220026252
|
17/06/2022
|
DEEPA DEVI
|
3504001WL003412
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955937
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-063-001/6527
(DUNGARI JASPUR)
|
3504001000NRG23170620220026250
|
17/06/2022
|
gabaar singh
|
3504001WL003411
|
gabaar singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955939
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/11466
(KANOTH)
|
3504001000NRG23170620220026257
|
17/06/2022
|
HEERA DEVI
|
3504001WL003416
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513955934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|