|
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-78-007-030-003/99
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220279969
|
15/09/2022
|
ASHA DEVI
|
3178007WL019658
|
ASHA DEVI
|
00045
|
BARB0RAJESU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860566424
|
|
ASHA DEVI
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-030-006/185
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220279971
|
15/09/2022
|
ISRAJI
|
3178007WL019658
|
ISRAJI
|
00045
|
BARB0RAJESU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860566423
|
|
ISRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-030-006/144
(DUBAULI (SARVEPUR))
|
3178007000NRG23140920220279970
|
15/09/2022
|
DINESH
|
3178007WL019658
|
DINESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860566422
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|