|
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
|
HASERAN
|
UP-68-007-021-001/245
(Jarihapur)
|
3168007000NRG23290420220003907
|
29/04/2022
|
Shila Devi
|
3168007WL000508
|
Shila Devi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089847247
|
|
SHEELA DEVI W/O KESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-021-001/40
(Jarihapur)
|
3168007000NRG23290420220003909
|
29/04/2022
|
MUNNU KHAN
|
3168007WL000508
|
MUNNU KHAN
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089847248
|
|
MUNNE KHAN S/O GAFUR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-021-001/70
(Jarihapur)
|
3168007000NRG23290420220003919
|
29/04/2022
|
LAXMI DEVI
|
3168007WL000508
|
LAXMI DEVI
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089847246
|
|
LAKSHMI W/O DIWARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|