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-78-007-043-001/55 (VISHUNPUR BANKATA)
|
3178007000NRG23120120230380969
|
12/01/2023
|
INDRABHAN
|
3178007WL030315
|
INDRABHAN
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085465807
|
|
INDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/71 (VISHUNPUR BANKATA)
|
3178007000NRG23120120230380970
|
12/01/2023
|
Tirsi
|
3178007WL030315
|
Tirsi
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085465806
|
|
Tirsi
|
()
|
3
|
Jahangir Ganj
|
UP-78-007-043-003/207 (VISHUNPUR BANKATA)
|
3178007000NRG23120120230380973
|
12/01/2023
|
Fulwasi
|
3178007WL030315
|
Fulwasi
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085465805
|
|
Fulwasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|