|
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
|
AIRAYA
|
UP-43-011-020-001/104
(SULATANPUR GHOSH)
|
3143011000NRG23181120220262657
|
18/11/2022
|
BHARAT LAL
|
3143011WL022319
|
BHARAT LAL
|
00176
|
IDIB000A570
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655376430
|
|
Mr. BHARAT LAL SO RAM DHANI
|
INDIAN BANK(607105)
|
|
2
|
AIRAYA
|
UP-43-011-020-001/211
(SULATANPUR GHOSH)
|
3143011000NRG23181120220262659
|
18/11/2022
|
ANEES
|
3143011WL022319
|
ANEES
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6655376431
|
|
ANEES AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AIRAYA
|
UP-43-011-020-001/356
(SULATANPUR GHOSH)
|
3143011000NRG23181120220262661
|
18/11/2022
|
NANKI
|
3143011WL022319
|
NANKI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655376429
|
|
Mr. NANKI RAM WO KHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|