|
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
|
SHAMSABAD
|
UP-20-011-046-002/28
(SIGECHA)
|
3120011000NRG23240620220104220
|
24/06/2022
|
MUNNA
|
3120011WL004189
|
MUNNA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611728912
|
|
MUNNA
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-046-002/385
(SIGECHA)
|
3120011000NRG23240620220104224
|
24/06/2022
|
CHANDRA BHAN
|
3120011WL004189
|
CHANDRA BHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611728913
|
|
CHANDRABHAN
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-046-002/397
(SIGECHA)
|
3120011000NRG23240620220104225
|
24/06/2022
|
NARAYAN SINGH
|
3120011WL004189
|
NARAYAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611728910
|
|
NARAYANSINGH
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-046-002/405
(SIGECHA)
|
3120011000NRG23240620220104226
|
24/06/2022
|
TEEKAM
|
3120011WL004189
|
TEEKAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611728911
|
|
TEEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|