|
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-04-001-010-003/836
(KOLA DUNGARI)
|
3504001000NRG23231120220094308
|
23/11/2022
|
Shisupal
|
3504001WL013442
|
Shisupal
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558022
|
|
Shisupal
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-003/843
(KOLA DUNGARI)
|
3504001000NRG23231120220094310
|
23/11/2022
|
Sarita Devi
|
3504001WL013442
|
Sarita Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558024
|
|
Sarita Devi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG23231120220094311
|
23/11/2022
|
Sarshawati Devi
|
3504001WL013442
|
Sarshawati Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558021
|
|
Sarshawati Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-010-003/865
(KOLA DUNGARI)
|
3504001000NRG23231120220094312
|
23/11/2022
|
Laxmi Devi
|
3504001WL013442
|
Laxmi Devi
|
24647401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558023
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|