|
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-04-001-029-004/10126
(JAKH)
|
3504001000NRG23291020220087120
|
29/10/2022
|
MANOJA DEVI
|
3504001WL012320
|
MANOJA DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655343
|
|
MANOJA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG23291020220087121
|
29/10/2022
|
PURAN SINGH
|
3504001WL012320
|
PURAN SINGH
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655345
|
|
PURAN SINGH
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10144
(JAKH)
|
3504001000NRG23291020220087124
|
29/10/2022
|
MUNNI DEVI
|
3504001WL012320
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655344
|
|
MUNNI DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG23291020220087132
|
29/10/2022
|
MANOHAR DAS
|
3504001WL012320
|
MANOHAR DAS
|
24644401
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615655342
|
|
MANOHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|