|
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
|
GHOSI
|
UP-56-003-017-001/159
(ITAURA DORIPUR)
|
3156003000NRG24090620230121568
|
09/06/2023
|
SUBASH
|
3156003WL007802
|
SUBASH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541978218
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-017-001/188
(ITAURA DORIPUR)
|
3156003000NRG24090620230121570
|
09/06/2023
|
ASHA
|
3156003WL007802
|
ASHA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541978219
|
|
ASHA .
|
INDUSIND BANK(607189)
|
|
3
|
GHOSI
|
UP-56-003-017-001/195
(ITAURA DORIPUR)
|
3156003000NRG24090620230121571
|
09/06/2023
|
MURAT
|
3156003WL007802
|
MURAT
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541978217
|
|
Mr. MURAT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|