|
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
|
MAREHRA
|
UP-22-010-030-002/192957
(LALPUR KALYANPUR)
|
3122010000NRG23241120220517919
|
24/11/2022
|
Ramkishor
|
3122010WL024258
|
Ramkishor
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911753619
|
|
Ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-030-001/62666
(LALPUR KALYANPUR)
|
3122010000NRG23241120220517916
|
24/11/2022
|
MOHAN LAL
|
3122010WL024258
|
MOHAN LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911753621
|
|
MOHAN LAL
|
()
|
|
3
|
MAREHRA
|
UP-22-010-030-001/192600
(LALPUR KALYANPUR)
|
3122010000NRG23241120220517914
|
24/11/2022
|
KAUSHAL
|
3122010WL024258
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911753620
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|