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
|
Sitarganj
|
UT-09-006-034-001/535 (गौठा)
|
3509006000NRG24250420230001141
|
25/04/2023
|
KUNTI DEVI
|
3509006WL000210
|
KUNTI DEVI
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974164
|
|
KUNTI DEVI
|
()
|
2
|
Sitarganj
|
UT-09-006-034-001/536 (गौठा)
|
3509006000NRG24250420230001140
|
25/04/2023
|
NIZAMUDDIN
|
3509006WL000209
|
NIZAMUDDIN
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974163
|
|
NIZAMUDDIN
|
()
|
3
|
Sitarganj
|
UT-09-006-034-001/536 (गौठा)
|
3509006000NRG24250420230001139
|
25/04/2023
|
SHAHRUNNISHA
|
3509006WL000209
|
SHAHRUNNISHA
|
00176
|
IDIB000S730
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974162
|
|
SHAHRUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-029-001/338 (मटीहा)
|
3509006000NRG24250420230001138
|
25/04/2023
|
ARJUN SINGH
|
3509006WL000208
|
ARJUN SINGH
|
00354
|
PUNB0067710
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437974165
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|