|
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-79-002-049-002/67
(SATARI)
|
3179002000NRG23071020220088860
|
07/10/2022
|
MULAYAM
|
3179002WL007860
|
MULAYAM
|
00176
|
IDIB000K824
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548437508
|
|
Mr. MOOLCHANDRA .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-049-002/778
(SATARI)
|
3179002000NRG23071020220088864
|
07/10/2022
|
UMA DEVI
|
3179002WL007860
|
UMA DEVI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548437509
|
|
Mrs. UMA DEVI W/O VINOD
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-049-002/778
(SATARI)
|
3179002000NRG23071020220088863
|
07/10/2022
|
VINOD KUMAR
|
3179002WL007860
|
VINOD KUMAR
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548437510
|
|
Mr. VINOD KUMAR S/O CHHIKAUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|