|
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-04-001-069-001/6076
(BASKWALI)
|
3504001000NRG23161120220092453
|
17/11/2022
|
SAROJANI DEVI
|
3504001WL013147
|
SAROJANI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625990
|
|
SAROJANI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-069-001/6965
(BASKWALI)
|
3504001000NRG23161120220092454
|
17/11/2022
|
Neema Devi
|
3504001WL013147
|
Neema Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625989
|
|
Neema Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-069-001/6981
(BASKWALI)
|
3504001000NRG23161120220092455
|
17/11/2022
|
Sushila Devi
|
3504001WL013147
|
Sushila Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625987
|
|
Sushila Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-069-001/7004
(BASKWALI)
|
3504001000NRG23161120220092456
|
17/11/2022
|
Anita Devi
|
3504001WL013147
|
Anita Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625988
|
|
Anita Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG23161120220092458
|
17/11/2022
|
DAMYANTI DEVI
|
3504001WL013147
|
DAMYANTI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625986
|
|
DAMYANTI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG23161120220092457
|
17/11/2022
|
DIGAMBAR SINGH
|
3504001WL013147
|
DIGAMBAR SINGH
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625985
|
|
DIGAMBAR SINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-069-001/7015
(BASKWALI)
|
3504001000NRG23161120220092459
|
17/11/2022
|
Sumitra Devi
|
3504001WL013147
|
Sumitra Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625992
|
|
Sumitra Devi
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-069-001/7055
(BASKWALI)
|
3504001000NRG23161120220092460
|
17/11/2022
|
Maheshwari Devi
|
3504001WL013147
|
Maheshwari Devi
|
24647401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625991
|
|
Maheshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|