|
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-04-001-025-001/2430
(THIRPAK)
|
3504001000NRG23200520220015718
|
20/05/2022
|
PUSHKAR SINGH
|
3504001WL001944
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827837
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-025-001/2450
(THIRPAK)
|
3504001000NRG23200520220015719
|
20/05/2022
|
CHAITA DEVI
|
3504001WL001944
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827835
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-025-001/2460-B
(THIRPAK)
|
3504001000NRG23200520220015721
|
20/05/2022
|
Vinita Devi
|
3504001WL001944
|
Vinita Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827836
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-025-001/2496
(THIRPAK)
|
3504001000NRG23200520220015722
|
20/05/2022
|
SHIVDE DEVI
|
3504001WL001944
|
SHIVDE DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827838
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|