|
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-04-001-001-001/2
(RATURA)
|
3504001000NRG23180420220001191
|
18/04/2022
|
Rameshwari Devi
|
3504001WL000164
|
Rameshwari Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175148
|
|
RameshwariDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-001-001/6
(RATURA)
|
3504001000NRG23180420220001193
|
18/04/2022
|
DURGI DEVI
|
3504001WL000164
|
DURGI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175147
|
|
DURGIDEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1830
(KANKHUL MALLA)
|
3504001000NRG23180420220001163
|
18/04/2022
|
MUNNI DEVI
|
3504001WL000157
|
MUNNI DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175150
|
|
MUNNIDEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-019-001/1849
(KANKHUL MALLA)
|
3504001000NRG23180420220001167
|
18/04/2022
|
SAROJANI DEVI
|
3504001WL000157
|
SAROJANI DEVI
|
24647401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820175149
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|