|
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-79-002-024-001/1328
(JAITPUR)
|
3179002000NRG23030620220016552
|
03/06/2022
|
Deshraj
|
3179002WL001851
|
Deshraj
|
00176
|
IDIB000B720
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124412283
|
|
Mr. Deshraj
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-024-001/1834
(JAITPUR)
|
3179002000NRG23030620220016553
|
03/06/2022
|
LAKHAN LAL
|
3179002WL001851
|
LAKHAN LAL
|
00176
|
IDIB000B720
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124412282
|
|
Mr. LAKHAN LAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-024-001/1834
(JAITPUR)
|
3179002000NRG23030620220016554
|
03/06/2022
|
VIDYA URF DAYAVATI
|
3179002WL001851
|
VIDYA URF DAYAVATI
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124412284
|
|
Mrs. VIDHYA URF DAYAWATI W/O LAKHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|