|
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-04-001-041-001/4323
(GAHNDIYAL)
|
3504001000NRG23270920220074361
|
27/09/2022
|
MUNNI DEVI
|
3504001WL010307
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122545699
|
|
MUNNI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG23270920220074368
|
27/09/2022
|
GOVINDI DEVI
|
3504001WL010307
|
GOVINDI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122545698
|
|
GOVINDI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-061-001/14559
(SALIYANA)
|
3504001000NRG23270920220074387
|
27/09/2022
|
Bhupendra Singh
|
3504001WL010314
|
Bhupendra Singh
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122545696
|
|
Bhupendra Singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-061-001/14563
(SALIYANA)
|
3504001000NRG23270920220074384
|
27/09/2022
|
Beena Devi
|
3504001WL010313
|
Beena Devi
|
24644401
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5122545697
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|