|
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-78-007-055-001/139
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069388
|
08/06/2022
|
GANGADEEN
|
3178007WL006314
|
GANGADEEN
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224514994
|
|
GANGADEEN
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/287
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069391
|
08/06/2022
|
SANGEETA
|
3178007WL006314
|
SANGEETA
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224514995
|
|
SANGEETA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/330
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069392
|
08/06/2022
|
KUNDAN
|
3178007WL006314
|
KUNDAN
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224514996
|
|
KUNDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|