|
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-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG23300620220032547
|
30/06/2022
|
MAHESHI DEVI
|
3504001WL004271
|
MAHESHI DEVI
|
24647401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162716
|
|
MAHESHI DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG23300620220032549
|
30/06/2022
|
JAMUNA DEVI
|
3504001WL004271
|
JAMUNA DEVI
|
24647401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162713
|
|
JAMUNA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG23300620220032550
|
30/06/2022
|
SANJU DEVI
|
3504001WL004271
|
SANJU DEVI
|
24647401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162714
|
|
SANJU DEVI
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG23300620220032553
|
30/06/2022
|
MASHWARI DEVI
|
3504001WL004271
|
MASHWARI DEVI
|
24647401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162715
|
|
MASHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|