|
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-52-008-004-001/062
(JOGIYA)
|
3152008000NRG23120920220474025
|
12/09/2022
|
RUNA
|
3152008WL017749
|
RUNA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748149251
|
|
RUNA DEVI WO RAM KEVAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-004-001/497-A
(JOGIYA)
|
3152008000NRG23120920220474033
|
12/09/2022
|
KHAJANCHI
|
3152008WL017749
|
KHAJANCHI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748149252
|
|
KHAJANTI AND RAJANI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|