|
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-79-002-055-001/218-A
(THURAT)
|
3179002000NRG23150420220000697
|
15/04/2022
|
HARCHARAN
|
3179002WL000104
|
HARCHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169735
|
|
Mr. HARCHARAN S/O MATADEEN
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-055-001/471
(THURAT)
|
3179002000NRG23150420220000698
|
15/04/2022
|
KAUSHA DEVI
|
3179002WL000104
|
KAUSHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169733
|
|
Mrs. KAUSHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/471
(THURAT)
|
3179002000NRG23150420220000699
|
15/04/2022
|
RAMPRASAD
|
3179002WL000104
|
RAMPRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918169734
|
|
Mr. Ram Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|