|
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
|
SAKIT
|
UP-22-013-054-001/129614
(NIDHULI KHURD)
|
3122013000NRG23050520220010352
|
05/05/2022
|
rajveer
|
3122013WL001069
|
rajveer
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1269558316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAKIT
|
UP-22-013-054-001/185710
(NIDHULI KHURD)
|
3122013000NRG23050520220010354
|
05/05/2022
|
DINESH CHANDRA
|
3122013WL001069
|
DINESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269558314
|
|
DINESHCHANDRA
|
()
|
|
3
|
SAKIT
|
UP-22-013-054-001/185780
(NIDHULI KHURD)
|
3122013000NRG23050520220010357
|
05/05/2022
|
kailash chandra
|
3122013WL001069
|
kailash chandra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269558315
|
|
kailashchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|