|
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
|
JHINJHAK
|
UP-36-006-005-001/157
(AURANGABADHEERAMANSA)
|
3136006005NRG23010120230250338
|
03/01/2023
|
RAHESH ALI
|
3136006005WL015621
|
RAHESH ALI
|
00045
|
BARB0JHINJH
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058780998
|
|
RAHEES ALI SO RASHEED ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-005-002/973
(AURANGABADHEERAMANSA)
|
3136006005NRG23010120230250339
|
03/01/2023
|
Seema devi
|
3136006005WL015621
|
Seema devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058780999
|
|
SEEMA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|