|
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
|
PHAKHARPUR
|
UP-46-014-069-001/56002
(RASHULPUR DAREHTA)
|
3146014000NRG23200120230752771
|
20/01/2023
|
TIRVANI
|
3146014WL050320
|
TIRVANI
|
00176
|
IDIB000N533
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169813197
|
|
TIRVANI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-069-001/560104
(RASHULPUR DAREHTA)
|
3146014000NRG23200120230752772
|
20/01/2023
|
SUNDAR
|
3146014WL050320
|
SUNDAR
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169813201
|
|
SUNDAR
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-069-001/56022
(RASHULPUR DAREHTA)
|
3146014000NRG23200120230752773
|
20/01/2023
|
FIROJ
|
3146014WL050320
|
FIROJ
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169813198
|
|
FIROJ
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-069-001/56104
(RASHULPUR DAREHTA)
|
3146014000NRG23200120230752776
|
20/01/2023
|
SHRI RAM
|
3146014WL050320
|
SHRI RAM
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169813199
|
|
SHRI RAM
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-069-001/56107
(RASHULPUR DAREHTA)
|
3146014000NRG23200120230752777
|
20/01/2023
|
MUNESHAR
|
3146014WL050320
|
MUNESHAR
|
00176
|
IDIB000N533
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169813200
|
|
MUNESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|