|
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-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23281020220086761
|
28/10/2022
|
VIKRAM SINGH
|
3504001WL012282
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550313
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG23281020220086760
|
28/10/2022
|
HEMWANT SINGH
|
3504001WL012282
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550314
|
|
MR HEMWANT SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23281020220086762
|
28/10/2022
|
RINKI
|
3504001WL012282
|
RINKI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550315
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/140153
(SIRAN)
|
3504001000NRG23281020220086763
|
28/10/2022
|
Arvind singh
|
3504001WL012282
|
Arvind singh
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550316
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG23281020220086765
|
28/10/2022
|
Sohani Devi
|
3504001WL012282
|
Sohani Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617550317
|
|
Sohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|