|
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
|
Nevada
|
UP-70-002-048-005/26018
(PANARA GOPALPUR)
|
3170002000NRG23201220220166155
|
20/12/2022
|
Raseeda Khatoon
|
3170002WL013241
|
Raseeda Khatoon
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053428887
|
|
Raseeda Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-048-005/1000758
(PANARA GOPALPUR)
|
3170002000NRG23201220220166148
|
20/12/2022
|
Munesh Kumar
|
3170002WL013241
|
Munesh Kumar
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053428889
|
|
MR MUNESH KUMAR
|
()
|
|
3
|
Nevada
|
UP-70-002-048-005/26018
(PANARA GOPALPUR)
|
3170002000NRG23201220220166154
|
20/12/2022
|
Minaj Uddi
|
3170002WL013241
|
Minaj Uddi
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053428888
|
|
MR MINAJ UDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|