|
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-04-001-038-001/4049
(CHOLAKOT)
|
3504001000NRG23230520220015959
|
23/05/2022
|
KAMLA DEVI
|
3504001WL001978
|
KAMLA DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128453
|
|
KAMLADEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-089-003/14036
(BHATOLI-1)
|
3504001000NRG23230520220015944
|
23/05/2022
|
SHASHI DEVI
|
3504001WL001975
|
SHASHI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128451
|
|
SHASHIDEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-089-003/9232
(BHATOLI-1)
|
3504001000NRG23230520220015948
|
23/05/2022
|
BHAWANI DEVI
|
3504001WL001976
|
BHAWANI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128450
|
|
BHAWANIDEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-089-003/9236
(BHATOLI-1)
|
3504001000NRG23230520220015949
|
23/05/2022
|
KLAWATI DEVI
|
3504001WL001976
|
KLAWATI DEVI
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128452
|
|
KLAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|