|
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
|
AURAIYA
|
UP-69-007-061-001/116
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24281120230174769
|
28/11/2023
|
BUDDHMATI
|
3169007WL010696
|
BUDDHMATI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674436388
|
|
BUDDHMATI
|
()
|
|
2
|
AURAIYA
|
UP-69-007-061-001/190
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24281120230174773
|
28/11/2023
|
MAHESH
|
3169007WL010696
|
MAHESH
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674436389
|
|
MAHESH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-061-001/194
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24281120230174774
|
28/11/2023
|
ASHA DEVI
|
3169007WL010696
|
ASHA DEVI
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674436391
|
|
ASHA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24281120230174779
|
28/11/2023
|
Guddan DEVI
|
3169007WL010696
|
Guddan DEVI
|
00176
|
IDIB000A677
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674436390
|
|
Guddan DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|