|
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-04-001-002-001/130
(SAINU)
|
3504001000NRG23160320230169075
|
18/03/2023
|
Vijaya Devi
|
3504001WL022268
|
Vijaya Devi
|
24647401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062865192
|
|
Vijaya Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-002-001/134
(SAINU)
|
3504001000NRG23160320230169065
|
18/03/2023
|
MANGSHIRI DEVI
|
3504001WL022267
|
MANGSHIRI DEVI
|
24647401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062865191
|
|
MANGSHIRI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-001/14615
(KANKHUL TALA)
|
3504001000NRG23170320230170913
|
18/03/2023
|
Kunwar Singh
|
3504001WL022445
|
Kunwar Singh
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062865189
|
|
Kunwar Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-002/4581
(KANKHUL TALA)
|
3504001000NRG23170320230170917
|
18/03/2023
|
SAMPTI DEVI
|
3504001WL022445
|
SAMPTI DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062865190
|
|
SAMPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|