|
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-04-001-051-002/5323-B
(SAME)
|
3504001000NRG23210320230178235
|
23/03/2023
|
SOUNI DEVI
|
3504001WL023178
|
SOUNI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341947
|
|
SOUNI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-079-004/8005
(CHAUNDLI)
|
3504001000NRG23210320230177852
|
23/03/2023
|
Saraswati Devi
|
3504001WL023123
|
Saraswati Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341944
|
|
Saraswati Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-079-004/8023
(CHAUNDLI)
|
3504001000NRG23210320230177857
|
23/03/2023
|
Uma Devi
|
3504001WL023123
|
Uma Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341945
|
|
Uma Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-079-004/8067
(CHAUNDLI)
|
3504001000NRG23210320230177868
|
23/03/2023
|
Balki Devi
|
3504001WL023123
|
Balki Devi
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341941
|
|
Balki Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-089-004/9237
(BHATOLI-1)
|
3504001000NRG23210320230177811
|
23/03/2023
|
RUPA DEVI
|
3504001WL023117
|
RUPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341946
|
|
RUPA DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-089-005/9245-A
(BHATOLI-1)
|
3504001000NRG23210320230177816
|
23/03/2023
|
TULSHI DEVI
|
3504001WL023117
|
TULSHI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341943
|
|
TULSHI DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-089-005/9269-B
(BHATOLI-1)
|
3504001000NRG23210320230177809
|
23/03/2023
|
PUSHKAR LAL
|
3504001WL023116
|
PUSHKAR LAL
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341942
|
|
PUSHKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|