|
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
|
KAMALGANJ
|
UP-34-007-075-001/34927
(RUNI CHURSAI)
|
3134007000NRG23210420220004215
|
21/04/2022
|
ANGOORA DEVI
|
3134007WL000623
|
ANGOORA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919103536
|
|
ANGOORADEVI
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-075-001/35551
(RUNI CHURSAI)
|
3134007000NRG23210420220004216
|
21/04/2022
|
RAJENDRI DEVI
|
3134007WL000623
|
RAJENDRI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919103535
|
|
RAJENDRIDEVI
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-075-001/36393
(RUNI CHURSAI)
|
3134007000NRG23210420220004217
|
21/04/2022
|
SANTRAM
|
3134007WL000623
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919103537
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|