|
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-78-007-067-001/201
(MAJHA KAMHARIYA)
|
3178007000NRG23210720220194309
|
21/07/2022
|
Poonam
|
3178007WL012656
|
Poonam
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875851793
|
|
POONAM WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-067-001/201
(MAJHA KAMHARIYA)
|
3178007000NRG23210720220194308
|
21/07/2022
|
RAJESH
|
3178007WL012656
|
RAJESH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875851792
|
|
RAJESH KUMAR SO RAM BRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jahangir Ganj
|
UP-78-007-067-001/245
(MAJHA KAMHARIYA)
|
3178007000NRG23210720220194310
|
21/07/2022
|
AARTI
|
3178007WL012656
|
AARTI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875851791
|
|
ARTI DEVI W/O SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|