|
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
|
TARWA
|
UP-57-021-015-002/188
(DARIYAPUR NEVADA)
|
3157021000NRG23270720220251032
|
28/07/2022
|
SERAJ AHAMAD
|
3157021WL021933
|
SERAJ AHAMAD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880740134
|
|
SERAJ AHAMAD
|
()
|
|
2
|
TARWA
|
UP-57-021-015-002/269
(DARIYAPUR NEVADA)
|
3157021000NRG23270720220251091
|
28/07/2022
|
GUDDI
|
3157021WL021936
|
GUDDI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880740136
|
|
GUDDI
|
()
|
|
3
|
TARWA
|
UP-57-021-015-002/280
(DARIYAPUR NEVADA)
|
3157021000NRG23270720220251092
|
28/07/2022
|
JUMRATI
|
3157021WL021936
|
JUMRATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880740135
|
|
JUMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|