|
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-04-001-072-006/14613
(SUNAK)
|
3504001000NRG23180120230118455
|
18/01/2023
|
ASHA DEVI
|
3504001WL016597
|
ASHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983523
|
|
ASHA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-006/7223
(SUNAK)
|
3504001000NRG23180120230118456
|
18/01/2023
|
Darsan singh
|
3504001WL016597
|
Darsan singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983524
|
|
Darsan singh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-006/7330
(SUNAK)
|
3504001000NRG23180120230118460
|
18/01/2023
|
RIKHULI DEVI
|
3504001WL016597
|
RIKHULI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983522
|
|
RIKHULI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-006/7334
(SUNAK)
|
3504001000NRG23180120230118462
|
18/01/2023
|
SUNITA DEVI
|
3504001WL016597
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983526
|
|
SUNITA DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-006/9396
(SUNAK)
|
3504001000NRG23180120230118467
|
18/01/2023
|
meena devi
|
3504001WL016597
|
meena devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983525
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|