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-79-002-028-001/348-A (KHIRIYAKALA)
|
3179002000NRG22070420220196257
|
08/04/2022
|
INDRAPAL
|
3179002WL019774
|
INDRAPAL
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830336480
|
|
INDRAPAL
|
()
|
2
|
JAITPUR
|
UP-79-002-028-001/348-A (KHIRIYAKALA)
|
3179002000NRG22070420220196256
|
08/04/2022
|
KIRAN
|
3179002WL019774
|
KIRAN
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830336479
|
|
KIRAN
|
()
|
3
|
JAITPUR
|
UP-79-002-028-001/420 (KHIRIYAKALA)
|
3179002000NRG22070420220196258
|
08/04/2022
|
VEERPAL
|
3179002WL019774
|
VEERPAL
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830336478
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|