|
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
|
FARAH
|
UP-19-006-019-001/182
(DHANA SAMSABAD)
|
3119006019NRG24281020230211106
|
28/10/2023
|
shankar
|
3119006019WL008406
|
shankar
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973345633
|
|
shankar
|
()
|
|
2
|
FARAH
|
UP-19-006-019-001/30
(DHANA SAMSABAD)
|
3119006019NRG24281020230211110
|
28/10/2023
|
NAHAR SINGH
|
3119006019WL008406
|
NAHAR SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973345631
|
|
NAHAR SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-019-001/30
(DHANA SAMSABAD)
|
3119006019NRG24281020230211111
|
28/10/2023
|
SAVITREE
|
3119006019WL008406
|
SAVITREE
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973345632
|
|
SAVITREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|