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
|
Jahangir Ganj
|
UP-78-007-017-001/25 (KARAUDIMISHRA)
|
3178007000NRG23130120230381838
|
13/01/2023
|
NIRMALA
|
3178007WL030424
|
NIRMALA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098715397
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-017-001/534 (KARAUDIMISHRA)
|
3178007000NRG23130120230381843
|
13/01/2023
|
AAYUSH
|
3178007WL030424
|
AAYUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098715398
|
|
AAYUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-017-001/238 (KARAUDIMISHRA)
|
3178007000NRG23130120230381837
|
13/01/2023
|
sharda devi
|
3178007WL030424
|
sharda devi
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8098715396
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|