|
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
|
GHUGHULI
|
UP-52-008-005-001/219
(POKHAR BHINDA)
|
3152008000NRG23080620220158462
|
08/06/2022
|
BALVANT
|
3152008WL005680
|
BALVANT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224505061
|
|
BALVANT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-005-001/594
(POKHAR BHINDA)
|
3152008000NRG23080620220158464
|
08/06/2022
|
USHA
|
3152008WL005680
|
USHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224505063
|
|
USHA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-005-001/596
(POKHAR BHINDA)
|
3152008000NRG23080620220158465
|
08/06/2022
|
NAGAMATI
|
3152008WL005680
|
NAGAMATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224505062
|
|
NAGAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|