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-78-007-043-003/635 (VISHUNPUR BANKATA)
|
3178007000NRG23221020220313038
|
22/10/2022
|
Govind
|
3178007WL023398
|
Govind
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617629138
|
|
Govind
|
()
|
2
|
Jahangir Ganj
|
UP-78-007-043-003/635 (VISHUNPUR BANKATA)
|
3178007000NRG23221020220313037
|
22/10/2022
|
Suneeta
|
3178007WL023398
|
Suneeta
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617629137
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-003/179 (VISHUNPUR BANKATA)
|
3178007000NRG23221020220313036
|
22/10/2022
|
Suneeta
|
3178007WL023398
|
Suneeta
|
00045
|
BARB0SABITP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617629139
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-043-003/14 (VISHUNPUR BANKATA)
|
3178007000NRG23221020220313035
|
22/10/2022
|
KODAI
|
3178007WL023398
|
KODAI
|
00415
|
SBIN0015114
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617629140
|
|
MR KODAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|