|
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
|
ACHCHALDA
|
UP-69-003-016-009/51-A
(Rampur Fafund)
|
3169003000NRG23200920220115209
|
12/12/2023
|
ANEETA KUMARI
|
3169003WL0006980
|
ANEETA KUMARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
1916780643
|
|
ANEETA KUMARI
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-016-009/51-A
(Rampur Fafund)
|
3169003000NRG23200920220115210
|
12/12/2023
|
ANEETA KUMARI
|
3169003WL0006980
|
ANEETA KUMARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/03/2024
|
|
1916780642
|
|
ANEETA KUMARI
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-016-009/51-A
(Rampur Fafund)
|
3169003000NRG23200920220115211
|
12/12/2023
|
ANEETA KUMARI
|
3169003WL0006980
|
ANEETA KUMARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/03/2024
|
|
1916780644
|
|
ANEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|