|
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-22-010-013-002/166476
(DHIRAMAI 5/4)
|
3122010000NRG23250120230640943
|
25/01/2023
|
RAJVEER
|
3122010WL030477
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259260367
|
|
RAJVEER
|
()
|
|
2
|
MAREHRA
|
UP-22-010-013-002/192231
(DHIRAMAI 5/4)
|
3122010000NRG23250120230640948
|
25/01/2023
|
SAROJA DEVI
|
3122010WL030477
|
SAROJA DEVI
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259260366
|
|
SAROJA DEVI
|
()
|
|
3
|
MAREHRA
|
UP-22-010-013-002/192233
(DHIRAMAI 5/4)
|
3122010000NRG23250120230640949
|
25/01/2023
|
BHAGWAN DEVI
|
3122010WL030477
|
BHAGWAN DEVI
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259260368
|
|
BHAGWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|