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-78-007-079-001/112 (RAYPUR BELWADANDI)
|
3178007000NRG23210720220194771
|
21/07/2022
|
MINTA DEVI
|
3178007WL012679
|
MINTA DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875691262
|
|
MINTA DEVI
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-079-001/64 (RAYPUR BELWADANDI)
|
3178007000NRG23210720220194780
|
21/07/2022
|
MEWATI DEVI
|
3178007WL012679
|
MEWATI DEVI
|
00045
|
BARB0JAHFAI
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875691263
|
|
MEWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-079-001/89 (RAYPUR BELWADANDI)
|
3178007000NRG23210720220194784
|
21/07/2022
|
JASMATI
|
3178007WL012679
|
JASMATI
|
00045
|
BARB0MADARM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875691264
|
|
JASMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|