|
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-66-006-028-001/82
(Mubarik Pur Kapasiya)
|
3166006000NRG23270620220069023
|
27/06/2022
|
RAJKUMARI
|
3166006WL002820
|
RAJKUMARI
|
00354
|
PUNB0086000
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896044482
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-028-001/95
(Mubarik Pur Kapasiya)
|
3166006000NRG23270620220069025
|
27/06/2022
|
MAMTA DEVI
|
3166006WL002820
|
MAMTA DEVI
|
00415
|
SBIN0000588
|
639
|
639
|
Rejected
|
08/07/2022
|
|
2896044483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-028-001/84
(Mubarik Pur Kapasiya)
|
3166006000NRG23270620220069024
|
27/06/2022
|
POONAM
|
3166006WL002820
|
POONAM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/07/2022
|
|
2896044481
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|