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
|
JAITPUR
|
UP-79-002-056-001/100 (TIKARIYA JAITPUR)
|
3179002000NRG23231120220102875
|
23/11/2022
|
RAMMURTI
|
3179002WL009331
|
RAMMURTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674588195
|
|
RAMMURTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-056-001/1-B (TIKARIYA JAITPUR)
|
3179002000NRG23231120220102873
|
23/11/2022
|
BHAGAVAN DAS
|
3179002WL009331
|
BHAGAVAN DAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674588197
|
|
MR BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-056-001/1-B (TIKARIYA JAITPUR)
|
3179002000NRG23231120220102874
|
23/11/2022
|
PRABHA
|
3179002WL009331
|
PRABHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674588196
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|