|
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-19-006-040-001/425
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24310520230028246
|
02/06/2023
|
MADINA
|
3119006WL001392
|
MADINA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309780950
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-040-001/444
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24310520230028253
|
02/06/2023
|
RADHA
|
3119006WL001392
|
RADHA
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309780952
|
|
MR JITENDRA SINGH
|
()
|
|
3
|
FARAH
|
UP-19-006-040-002/139
(MIRZAPUR BRAHMNAN)
|
3119006000NRG24310520230028268
|
02/06/2023
|
YASHPAL SINGH
|
3119006WL001392
|
YASHPAL SINGH
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309780951
|
|
MR YASHPAL SINGH NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|