|
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
|
Jewar
|
UP-64-004-017-002/54
(ALIYABAD URF MEHANDIPUR)
|
3164004000NRG20280120210002026
|
15/07/2022
|
shakeel
|
3164004WL000418
|
shakeel
|
00014
|
ALLA0210139
|
728
|
728
|
Processed
|
11/08/2022
|
|
3868712011
|
|
shakeel
|
()
|
|
2
|
Jewar
|
UP-64-004-017-002/54
(ALIYABAD URF MEHANDIPUR)
|
3164004000NRG20280120210002025
|
15/07/2022
|
shakeel
|
3164004WL000418
|
shakeel
|
00014
|
ALLA0210139
|
1456
|
1456
|
Processed
|
11/08/2022
|
|
3868712012
|
|
shakeel
|
()
|
|
3
|
Jewar
|
UP-64-004-030-001/5
(modelpur)
|
3164004000NRG20280120210002024
|
15/07/2022
|
ganga sharan
|
3164004WL000417
|
ganga sharan
|
00014
|
ALLA0210139
|
364
|
364
|
Processed
|
11/08/2022
|
|
3868712010
|
|
ganga sharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2548
|
2548
|
|
|
|
|
|
|
|