|
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-04-001-035-002/91
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042390
|
19/07/2022
|
Ukha Devi
|
3504001WL005657
|
Ukha Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972558
|
|
Ukha Devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-A
(GAHNDIYAL)
|
3504001000NRG23190720220042336
|
19/07/2022
|
Verendra Lal
|
3504001WL005650
|
Verendra Lal
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972557
|
|
Verendra Lal
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4347
(GAHNDIYAL)
|
3504001000NRG23190720220042339
|
19/07/2022
|
Mahaveer Singh
|
3504001WL005650
|
Mahaveer Singh
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972559
|
|
Mahaveer Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-005/9264
(BHATOLI-1)
|
3504001000NRG23190720220042306
|
19/07/2022
|
SOHAN LAL
|
3504001WL005644
|
SOHAN LAL
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272972556
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|