|
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-79-002-012-001/267
(BHATEWARA KHURD)
|
3179002000NRG23020920220077050
|
02/09/2022
|
Keshar Devi
|
3179002WL006562
|
Keshar Devi
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640870253
|
|
Keshar Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-012-001/385
(BHATEWARA KHURD)
|
3179002000NRG23020920220077052
|
02/09/2022
|
MANOJ
|
3179002WL006562
|
MANOJ
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640870255
|
|
MANOJ
|
()
|
|
3
|
JAITPUR
|
UP-79-002-012-001/427
(BHATEWARA KHURD)
|
3179002000NRG23020920220077053
|
02/09/2022
|
DEEPAK
|
3179002WL006562
|
DEEPAK
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640870254
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|