|
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-43-010-052-001/191
(Paliya Bujurg)
|
3143010000NRG23221020220242476
|
22/10/2022
|
urmila
|
3143010WL020756
|
urmila
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617803474
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
2
|
HATHGAON
|
UP-43-010-052-001/471
(Paliya Bujurg)
|
3143010000NRG23221020220242478
|
22/10/2022
|
RADHA
|
3143010WL020756
|
RADHA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617803476
|
|
Mrs. RADHA DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
HATHGAON
|
UP-43-010-052-001/576
(Paliya Bujurg)
|
3143010000NRG23221020220242479
|
22/10/2022
|
Shayma Devi
|
3143010WL020756
|
Shayma Devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617803475
|
|
Mrs. SHYAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|