|
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
|
JAITHARA
|
UP-22-014-025-002/1210004
(KASTURPURA)
|
3122014000NRG23231120220515966
|
23/11/2022
|
RAMANAND
|
3122014WL024157
|
RAMANAND
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674742783
|
|
RAMANAND
|
()
|
|
2
|
JAITHARA
|
UP-22-014-025-003/120006
(KASTURPURA)
|
3122014000NRG23231120220515968
|
23/11/2022
|
RAMVIR
|
3122014WL024157
|
RAMVIR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674742785
|
|
RAMVIR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-025-003/94997
(KASTURPURA)
|
3122014000NRG23231120220515970
|
23/11/2022
|
VISHNU
|
3122014WL024157
|
VISHNU
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674742784
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|