|
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-46-014-064-007/52050
(PATTI KAMALPUR)
|
3146014000NRG23250320230842525
|
25/03/2023
|
RAKESH
|
3146014WL056301
|
RAKESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0337451680
|
A/c Blocked or Frozen
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-064-007/52061
(PATTI KAMALPUR)
|
3146014000NRG23250320230842526
|
25/03/2023
|
PREM KUMAR
|
3146014WL056301
|
PREM KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337451682
|
|
PREM KUMAR
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-064-007/52462
(PATTI KAMALPUR)
|
3146014000NRG23250320230842536
|
25/03/2023
|
MAVIYA
|
3146014WL056301
|
MAVIYA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0337451681
|
|
MAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-064-007/52486
(PATTI KAMALPUR)
|
3146014000NRG23250320230842538
|
25/03/2023
|
RAMTEJ
|
3146014WL056301
|
RAMTEJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337451679
|
|
RAMTEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|