|
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
|
FARAH
|
UP-19-006-023-001/11
(PIPROTH MURSHIDPUR)
|
3119006000NRG24110720230102355
|
11/07/2023
|
MOHAN
|
3119006WL003999
|
MOHAN
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504710442
|
|
MOHAN
|
()
|
|
2
|
FARAH
|
UP-19-006-023-001/2611
(PIPROTH MURSHIDPUR)
|
3119006000NRG24110720230102364
|
11/07/2023
|
BHIKKO
|
3119006WL003999
|
BHIKKO
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504710444
|
|
BHIKKO
|
()
|
|
3
|
FARAH
|
UP-19-006-023-001/36
(PIPROTH MURSHIDPUR)
|
3119006000NRG24110720230102372
|
11/07/2023
|
suman
|
3119006WL003999
|
suman
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504710443
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|