|
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-46-014-039-001/138
(INDUR)
|
3146014000NRG23221020220595088
|
22/10/2022
|
RAM KALI
|
3146014WL038503
|
RAM KALI
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617710815
|
|
RAM KALI
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-039-001/35569
(INDUR)
|
3146014000NRG23221020220595090
|
22/10/2022
|
RAM DAYAL
|
3146014WL038503
|
RAM DAYAL
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617710817
|
|
RAM DAYAL
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-039-001/600103
(INDUR)
|
3146014000NRG23221020220595091
|
22/10/2022
|
RAM KARAN
|
3146014WL038503
|
RAM KARAN
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617710814
|
|
RAM KARAN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-039-001/600157
(INDUR)
|
3146014000NRG23221020220595092
|
22/10/2022
|
VIMLA DEVI
|
3146014WL038503
|
VIMLA DEVI
|
00176
|
IDIB000F504
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617710816
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|