|
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-04-001-029-004/17586
(JAKH)
|
3504001000NRG23230320230180863
|
23/03/2023
|
sarojni devi
|
3504001WL023424
|
sarojni devi
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341274
|
|
sarojni devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/17601
(JAKH)
|
3504001000NRG23230320230180865
|
23/03/2023
|
KUSUM DEVI
|
3504001WL023424
|
KUSUM DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341272
|
|
KUSUM DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3077
(JAKH)
|
3504001000NRG23230320230180868
|
23/03/2023
|
RAY SINGH
|
3504001WL023424
|
RAY SINGH
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341275
|
|
RAY SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG23230320230180869
|
23/03/2023
|
MUNNI DEVI
|
3504001WL023424
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341273
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|