|
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-17-023-019-001/103
(Dugra Jogi)
|
3117023000NRG23200520220003069
|
20/05/2022
|
RAGHURJ SINGH
|
3117023WL000374
|
RAGHURJ SINGH
|
00176
|
IDIB000B833
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818785039
|
|
RAGHURJSINGH
|
()
|
|
2
|
ANUPSHAHR
|
UP-17-023-019-001/103
(Dugra Jogi)
|
3117023000NRG23200520220003070
|
20/05/2022
|
RANI
|
3117023WL000374
|
RANI
|
00176
|
IDIB000B833
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818785038
|
|
RANI
|
()
|
|
3
|
ANUPSHAHR
|
UP-17-023-019-001/109
(Dugra Jogi)
|
3117023000NRG23200520220003073
|
20/05/2022
|
DHARMENDRA RAGHV
|
3117023WL000374
|
DHARMENDRA RAGHV
|
00176
|
IDIB000B833
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818785040
|
|
DHARMENDRARAGHV
|
()
|
|
4
|
ANUPSHAHR
|
UP-17-023-019-001/118
(Dugra Jogi)
|
3117023000NRG23200520220003075
|
20/05/2022
|
HEM VATI
|
3117023WL000374
|
HEM VATI
|
00176
|
IDIB000B833
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818785041
|
|
HEMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|