|
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-57-021-044-002/129
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200588
|
14/07/2022
|
firati
|
3157021WL018486
|
firati
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868794357
|
|
Mr. FIRATI .
|
INDIAN BANK(607105)
|
|
2
|
TARWA
|
UP-57-021-044-002/145
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200603
|
14/07/2022
|
MANJU
|
3157021WL018487
|
MANJU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868794355
|
|
Ms. MANJOO DEVI
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-044-002/2
(PANDEYATARKUSHA)
|
3157021000NRG23140720220200589
|
14/07/2022
|
shobha
|
3157021WL018486
|
shobha
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868794356
|
|
Mr. SHOBHANATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|