|
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-04-001-051-001/5232
(SAME)
|
3504001000NRG23240820220059621
|
24/08/2022
|
TULSI DEVI
|
3504001WL008102
|
TULSI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938055
|
|
TULSI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-051-001/5234
(SAME)
|
3504001000NRG23240820220059622
|
24/08/2022
|
DRASHANI DEVI
|
3504001WL008102
|
DRASHANI DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640938057
|
|
DRASHANI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-051-002/14001
(SAME)
|
3504001000NRG23240820220059623
|
24/08/2022
|
GODHAMBARI DEVI
|
3504001WL008102
|
GODHAMBARI DEVI
|
24644401
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640938058
|
|
GODHAMBARI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-051-002/5219-A
(SAME)
|
3504001000NRG23240820220059624
|
24/08/2022
|
Beena Devi
|
3504001WL008102
|
Beena Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938054
|
|
Beena Devi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-051-002/5222-A
(SAME)
|
3504001000NRG23240820220059625
|
24/08/2022
|
TULSI DEVI
|
3504001WL008102
|
TULSI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938059
|
|
TULSI DEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-051-002/5229-A
(SAME)
|
3504001000NRG23240820220059626
|
24/08/2022
|
Kalavati Devi
|
3504001WL008102
|
Kalavati Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938060
|
|
Kalavati Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-051-002/5234-B
(SAME)
|
3504001000NRG23240820220059627
|
24/08/2022
|
PARWATI DEVI
|
3504001WL008102
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938061
|
|
PARWATI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-051-002/5323-B
(SAME)
|
3504001000NRG23240820220059628
|
24/08/2022
|
SOUNI DEVI
|
3504001WL008102
|
SOUNI DEVI
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640938056
|
|
SOUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|