|
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-04-001-080-002/8083
(SUNALI)
|
3504001000NRG23191020220083955
|
19/10/2022
|
HIRA DEVI
|
3504001WL011834
|
HIRA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535628
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-080-002/8086
(SUNALI)
|
3504001000NRG23191020220083956
|
19/10/2022
|
SARASVATI DEVI
|
3504001WL011834
|
SARASVATI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535627
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-080-002/8112
(SUNALI)
|
3504001000NRG23191020220083957
|
19/10/2022
|
SAVITRI DEVI
|
3504001WL011834
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535625
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-080-002/11185
(SUNALI)
|
3504001000NRG23191020220083954
|
19/10/2022
|
Dinesh singh
|
3504001WL011834
|
Dinesh singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535624
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-080-002/8126
(SUNALI)
|
3504001000NRG23191020220083959
|
19/10/2022
|
SARASWATI DEVI
|
3504001WL011834
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535626
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|