|
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
|
PRAYAGPUR
|
UP-46-009-064-003/33398
(MUNDERWA THAKURAIN)
|
3146009000NRG23060820220454399
|
06/08/2022
|
RAVINDRA KUMAR
|
3146009WL027204
|
RAVINDRA KUMAR
|
00015
|
ALLA0AU1411
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914712611
|
|
RAVINDRA KUMAR
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-064-003/33422
(MUNDERWA THAKURAIN)
|
3146009000NRG23060820220454400
|
06/08/2022
|
FARIDA
|
3146009WL027204
|
FARIDA
|
00015
|
ALLA0AU1411
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914712613
|
|
FARIDA
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-064-003/33425
(MUNDERWA THAKURAIN)
|
3146009000NRG23060820220454401
|
06/08/2022
|
NANKU
|
3146009WL027204
|
NANKU
|
00015
|
ALLA0AU1411
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914712612
|
|
NANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|