|
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
|
ANUPSHAHR
|
UP-17-023-018-001/182
(Darora)
|
3117023000NRG23090620220009772
|
09/06/2022
|
MAHEMUD KHAN
|
3117023WL001087
|
MAHEMUD KHAN
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442104485
|
|
MAHEMUDKHAN
|
()
|
|
2
|
ANUPSHAHR
|
UP-17-023-018-001/245
(Darora)
|
3117023000NRG23090620220009773
|
09/06/2022
|
OMVEER SINGH
|
3117023WL001087
|
OMVEER SINGH
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442104482
|
|
OMVEERSINGH
|
()
|
|
3
|
ANUPSHAHR
|
UP-17-023-018-001/362
(Darora)
|
3117023000NRG23090620220009774
|
09/06/2022
|
USHA
|
3117023WL001087
|
USHA
|
00354
|
PUNB0040110
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442104483
|
|
USHA
|
()
|
|
4
|
ANUPSHAHR
|
UP-17-023-018-001/432
(Darora)
|
3117023000NRG23090620220009775
|
09/06/2022
|
MUNNA
|
3117023WL001087
|
MUNNA
|
00354
|
PUNB0040110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442104484
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|