|
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
|
SIKANDRARAO
|
UP-66-006-016-001/20
(Enchola Sahadat Pur)
|
3166006000NRG23160920220130301
|
16/09/2022
|
MOHIT KUMAR
|
3166006WL0006152
|
MOHIT KUMAR
|
00354
|
PUNB0086000
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877239181
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-039-001/197
(Sujabal Pur)
|
3166006000NRG23160920220130263
|
16/09/2022
|
SURAJ PUNDHIR
|
3166006WL0006148
|
SURAJ PUNDHIR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877239180
|
|
SURAJ PUNDHIR
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-039-001/197
(Sujabal Pur)
|
3166006000NRG23160920220130264
|
16/09/2022
|
SURAJ PUNDHIR
|
3166006WL0006148
|
SURAJ PUNDHIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877239179
|
|
SURAJ PUNDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|