|
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-04-001-058-001/14513
(BAINOLI)
|
3504001000NRG23220920220072395
|
22/09/2022
|
Magni Devi
|
3504001WL010013
|
Magni Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479547
|
|
MRS MAGNI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-058-001/14541
(BAINOLI)
|
3504001000NRG23220920220072397
|
22/09/2022
|
Ranbeer Singh Chaudhary
|
3504001WL010013
|
Ranbeer Singh Chaudhary
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479544
|
|
RANVEER SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG23220920220072398
|
22/09/2022
|
RAMESH SINGH
|
3504001WL010013
|
RAMESH SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479546
|
|
MR RAMESH SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-058-001/6043
(BAINOLI)
|
3504001000NRG23220920220072409
|
22/09/2022
|
Sohan singh
|
3504001WL010013
|
Sohan singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479542
|
|
SOHAN SINGH
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG23220920220072412
|
22/09/2022
|
ANITA DEVI
|
3504001WL010013
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479545
|
|
MRS ANITA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-058-001/6095
(BAINOLI)
|
3504001000NRG23220920220072416
|
22/09/2022
|
Harish singh
|
3504001WL010013
|
Harish singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479543
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-058-001/14526
(BAINOLI)
|
3504001000NRG23220920220072396
|
22/09/2022
|
ANJU DEVI
|
3504001WL010013
|
ANJU DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479548
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|