|
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-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG23300420220007186
|
30/04/2022
|
Neha
|
3504001WL000790
|
Neha
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989912950
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG23300420220007184
|
30/04/2022
|
BALLABH PRASHAD
|
3504001WL000790
|
BALLABH PRASHAD
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989912949
|
|
BALLABHPRASHAD
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG23300420220007185
|
30/04/2022
|
parwati devi
|
3504001WL000790
|
parwati devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989912951
|
|
parwatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG23300420220007183
|
30/04/2022
|
MADHU DEVI
|
3504001WL000790
|
MADHU DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989912948
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-032-001/15062
(JHIRKOTI)
|
3504001000NRG23300420220007171
|
30/04/2022
|
KAVITA DEVI
|
3504001WL000789
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989912947
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|