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
|
LAKHAOTHI
|
UP-17-032-006-001/317 (Balka)
|
3117032000NRG23131220220051583
|
13/12/2022
|
ROHIT KUMAR
|
3117032WL0006283
|
ROHIT KUMAR
|
00176
|
IDIB000A681
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918372356
|
|
ROHIT KUMAR
|
()
|
2
|
LAKHAOTHI
|
UP-17-032-006-001/317 (Balka)
|
3117032000NRG23131220220051580
|
13/12/2022
|
ROHIT KUMAR
|
3117032WL0006283
|
ROHIT KUMAR
|
00176
|
IDIB000A681
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918372353
|
|
ROHIT KUMAR
|
()
|
3
|
LAKHAOTHI
|
UP-17-032-006-001/317 (Balka)
|
3117032000NRG23131220220051581
|
13/12/2022
|
ROHIT KUMAR
|
3117032WL0006283
|
ROHIT KUMAR
|
00176
|
IDIB000A681
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918372354
|
|
ROHIT KUMAR
|
()
|
4
|
LAKHAOTHI
|
UP-17-032-006-001/317 (Balka)
|
3117032000NRG23131220220051582
|
13/12/2022
|
ROHIT KUMAR
|
3117032WL0006283
|
ROHIT KUMAR
|
00176
|
IDIB000A681
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918372355
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|