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
|
Jahangir Ganj
|
UP-78-007-043-003/637 (VISHUNPUR BANKATA)
|
3178007000NRG23211120220330668
|
21/11/2022
|
Raju
|
3178007WL025406
|
Raju
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673501396
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/574 (VISHUNPUR BANKATA)
|
3178007000NRG23211120220330667
|
21/11/2022
|
KAMLAWATI
|
3178007WL025406
|
KAMLAWATI
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673501397
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-001/528 (VISHUNPUR BANKATA)
|
3178007000NRG23211120220330666
|
21/11/2022
|
MONU
|
3178007WL025406
|
MONU
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673501398
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|