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
|
HATHGAON
|
UP-43-010-005-001/15 (Alaadatpur)
|
3143010000NRG23190920220206296
|
19/09/2022
|
RAMSEWAK
|
3143010WL018089
|
RAMSEWAK
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307115348
|
|
RAMSEWAK
|
()
|
2
|
HATHGAON
|
UP-43-010-005-001/277 (Alaadatpur)
|
3143010000NRG23190920220206301
|
19/09/2022
|
SUREKHA
|
3143010WL018089
|
SUREKHA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307115347
|
|
SUREKHA
|
()
|
3
|
HATHGAON
|
UP-43-010-005-001/281 (Alaadatpur)
|
3143010000NRG23190920220206302
|
19/09/2022
|
vinita devi
|
3143010WL018089
|
vinita devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307115345
|
|
vinita devi
|
()
|
4
|
HATHGAON
|
UP-43-010-005-001/306 (Alaadatpur)
|
3143010000NRG23190920220206303
|
19/09/2022
|
niraj kumar
|
3143010WL018089
|
niraj kumar
|
00176
|
IDIB000C574
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307115346
|
|
niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|