|
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
|
JAITPUR
|
UP-79-002-016-001/147
(BUGHAURA)
|
3179002000NRG23100820220067742
|
11/08/2022
|
SHIV CHARAN KORI
|
3179002WL005687
|
SHIV CHARAN KORI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027316989
|
|
Mr. SHIVCHARAN .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-016-001/196
(BUGHAURA)
|
3179002000NRG23100820220067743
|
11/08/2022
|
Mrs. RADHA DEVI
|
3179002WL005687
|
Mrs. RADHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027316991
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/21-A
(BUGHAURA)
|
3179002000NRG23100820220067744
|
11/08/2022
|
PAN KUNWAR
|
3179002WL005687
|
PAN KUNWAR
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027316993
|
|
Mrs. PANKUNVAR .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-016-001/26
(BUGHAURA)
|
3179002000NRG23100820220067745
|
11/08/2022
|
MUNNI LAL
|
3179002WL005687
|
MUNNI LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027316990
|
|
Mr. Munnilal .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-016-001/61
(BUGHAURA)
|
3179002000NRG23100820220067756
|
11/08/2022
|
Mr. BHARAT SINGH
|
3179002WL005687
|
Mr. BHARAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027316992
|
|
Mr. BHARAT SINGH S/O KALICHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|