|
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-69-003-048-003/131
(Bhainsol)
|
3169003000NRG24170520230011177
|
17/05/2023
|
PRABHU DAYAL
|
3169003WL001287
|
PRABHU DAYAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818870960
|
|
PRABHU DAYAL
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-048-003/587
(Bhainsol)
|
3169003000NRG24170520230011183
|
17/05/2023
|
SUKHVEER NATH
|
3169003WL001287
|
SUKHVEER NATH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818870958
|
|
SUKHVEER NATH
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-048-003/611
(Bhainsol)
|
3169003000NRG24170520230011184
|
17/05/2023
|
SHANTI DEVI
|
3169003WL001287
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818870959
|
|
SHANTI DEVI
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-048-003/815
(Bhainsol)
|
3169003000NRG24170520230011189
|
17/05/2023
|
KAJAL
|
3169003WL001287
|
KAJAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1818870957
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|