|
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
|
DESAI DEORIA
|
UP-55-017-052-001/1231
(Pipara Madan Gopal)
|
3155017000NRG23260520220051385
|
26/05/2022
|
INDU DEVI
|
3155017WL0004827
|
INDU DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880859965
|
|
INDUDEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-052-001/694
(Pipara Madan Gopal)
|
3155017000NRG23260520220051386
|
26/05/2022
|
SIFIYA
|
3155017WL0004827
|
SIFIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880859964
|
|
SIFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/394
(Hetimpur)
|
3155017000NRG23260520220051387
|
26/05/2022
|
RAMRATTI
|
3155017WL0004828
|
RAMRATTI
|
00415
|
SBIN0008221
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880859966
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|