|
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
|
PALI
|
UP-54-001-017-001/17
(TIWARAN)
|
3154001000NRG23060120230486422
|
06/01/2023
|
BACCHI DEVI
|
3154001WL041254
|
BACCHI DEVI
|
00089
|
CBIN0282464
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086691498
|
|
BACCHI DEVI
|
()
|
|
2
|
PALI
|
UP-54-001-017-001/76
(TIWARAN)
|
3154001000NRG23060120230486423
|
06/01/2023
|
BHANDEV
|
3154001WL041254
|
BHANDEV
|
00089
|
CBIN0282464
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086691497
|
|
BHANDEV
|
()
|
|
3
|
PALI
|
UP-54-001-017-001/87
(TIWARAN)
|
3154001000NRG23060120230486424
|
06/01/2023
|
PAHLWAN
|
3154001WL041254
|
PAHLWAN
|
00089
|
CBIN0282464
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086691496
|
|
PAHLWAN
|
()
|
|
4
|
PALI
|
UP-54-001-017-001/98
(TIWARAN)
|
3154001000NRG23060120230486425
|
06/01/2023
|
VISHDEV
|
3154001WL041254
|
VISHDEV
|
00089
|
CBIN0282464
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086691495
|
|
VISHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|