|
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-79-002-005-001/452
(BACHHECHHAR KHURD)
|
3179002000NRG23231120220102861
|
23/11/2022
|
Ramkusun
|
3179002WL009328
|
Ramkusun
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674596430
|
|
Ramkusun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-005-001/453
(BACHHECHHAR KHURD)
|
3179002000NRG23231120220102863
|
23/11/2022
|
Ramswaroop
|
3179002WL009328
|
Ramswaroop
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674596432
|
|
MR RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-005-001/453
(BACHHECHHAR KHURD)
|
3179002000NRG23231120220102862
|
23/11/2022
|
Ladkuvar
|
3179002WL009328
|
Ladkuvar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674596431
|
|
Ladkuvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|