|
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-04-001-029-004/3036
(JAKH)
|
3504001000NRG23250420220004788
|
25/04/2022
|
DEEPA DEVI
|
3504001WL000581
|
DEEPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757486
|
|
DEEPADEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/3042
(JAKH)
|
3504001000NRG23250420220004789
|
25/04/2022
|
MATHURA DEVI
|
3504001WL000581
|
MATHURA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757487
|
|
MATHURADEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/3053
(JAKH)
|
3504001000NRG23250420220004790
|
25/04/2022
|
Trilok Singh
|
3504001WL000581
|
Trilok Singh
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757488
|
|
TrilokSingh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3091
(JAKH)
|
3504001000NRG23250420220004793
|
25/04/2022
|
BEENA DEVI
|
3504001WL000581
|
BEENA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757485
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|