|
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
|
Sasni
|
UP-66-001-021-002/18
(Garav Garhi)
|
3166001000NRG23110120230180282
|
11/01/2023
|
Dinesh Chandra
|
3166001WL009631
|
Dinesh Chandra
|
00078
|
CNRB0004293
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082038333
|
|
Dinesh Chandra
|
()
|
|
2
|
Sasni
|
UP-66-001-021-002/39
(Garav Garhi)
|
3166001000NRG23110120230180284
|
11/01/2023
|
Rajesh
|
3166001WL009631
|
Rajesh
|
00078
|
CNRB0004293
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082038334
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Sasni
|
UP-66-001-021-002/81210
(Garav Garhi)
|
3166001000NRG23110120230180285
|
11/01/2023
|
dinesh
|
3166001WL009631
|
dinesh
|
00415
|
SBIN0011317
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082038336
|
|
MR DINESH DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-021-002/19
(Garav Garhi)
|
3166001000NRG23110120230180283
|
11/01/2023
|
Anuj
|
3166001WL009631
|
Anuj
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082038335
|
|
Anuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|