|
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
|
BHANWARKOL
|
UP-60-013-031-002/225
(SHAHPUR/MASHOPUR)
|
3160013000NRG23271220220563924
|
27/12/2022
|
BINDA DEVI
|
3160013WL032091
|
BINDA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057018859
|
|
BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-031-002/202
(SHAHPUR/MASHOPUR)
|
3160013000NRG23271220220563922
|
27/12/2022
|
VINOD YADAV
|
3160013WL032091
|
VINOD YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057018860
|
|
VINOD YADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-031-002/37
(SHAHPUR/MASHOPUR)
|
3160013000NRG23271220220563927
|
27/12/2022
|
RADHIKA DEVI
|
3160013WL032091
|
RADHIKA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057018861
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|