|
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-46-014-069-001/560265
(RASHULPUR DAREHTA)
|
3146014075NRG23241220220698465
|
24/12/2022
|
KAMLESH KUAMR
|
3146014WL046782
|
KAMLESH KUAMR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049211852
|
|
KAMLESH KUAMR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-069-001/56288
(RASHULPUR DAREHTA)
|
3146014075NRG23241220220698473
|
24/12/2022
|
ANGUR KHA
|
3146014WL046782
|
ANGUR KHA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049211855
|
|
ANGUR KHA
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-069-001/56289
(RASHULPUR DAREHTA)
|
3146014075NRG23241220220698474
|
24/12/2022
|
SAVITRI DEVI
|
3146014WL046782
|
SAVITRI DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049211854
|
|
SAVITRI DEVI
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-069-001/56309
(RASHULPUR DAREHTA)
|
3146014075NRG23241220220698488
|
24/12/2022
|
RABIYA
|
3146014WL046782
|
RABIYA
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049211853
|
|
RABIYA
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-069-001/56319
(RASHULPUR DAREHTA)
|
3146014075NRG23241220220698492
|
24/12/2022
|
HAMID
|
3146014WL046782
|
HAMID
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049211851
|
|
HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|