|
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-79-002-028-001/127
(KHIRIYAKALA)
|
3179002000NRG23090620220021514
|
09/06/2022
|
KHET SINGH
|
3179002WL002216
|
KHET SINGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442829067
|
|
Mr. KHET SINGH SO KATTA
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23090620220021515
|
09/06/2022
|
ASHOK
|
3179002WL002216
|
ASHOK
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442829066
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23090620220021516
|
09/06/2022
|
PRABHA RANI
|
3179002WL002216
|
PRABHA RANI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442829068
|
|
Mrs. PRABHA RANI WO ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|