|
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-43-010-024-001/1778
(Iradatpur Chaturbhujpur)
|
3143010000NRG23290720220141684
|
29/07/2022
|
SANDHYA
|
3143010WL013548
|
SANDHYA
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873555271
|
|
SANDHYA
|
()
|
|
2
|
HATHGAON
|
UP-43-010-024-001/2819
(Iradatpur Chaturbhujpur)
|
3143010000NRG23290720220141685
|
29/07/2022
|
PRAMANSHU
|
3143010WL013548
|
PRAMANSHU
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873555272
|
|
PRAMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-024-001/1496
(Iradatpur Chaturbhujpur)
|
3143010000NRG23290720220141683
|
29/07/2022
|
SANGITA
|
3143010WL013548
|
SANGITA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873555273
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|