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
|
manjhanpur
|
UP-70-005-012-002/129 (BHAILA MAKDUMPUR)
|
3170005000NRG23220920220124028
|
22/09/2022
|
Guddu
|
3170005WL009648
|
Guddu
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310574853
|
|
Guddu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
manjhanpur
|
UP-70-005-012-002/61 (BHAILA MAKDUMPUR)
|
3170005000NRG23220920220124029
|
22/09/2022
|
Vipin Kumar
|
3170005WL009648
|
Vipin Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310574852
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
manjhanpur
|
UP-70-005-012-002/793 (BHAILA MAKDUMPUR)
|
3170005000NRG23220920220124032
|
22/09/2022
|
Shitala Prasad
|
3170005WL009648
|
Shitala Prasad
|
00176
|
IDIB000B770
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310574851
|
|
Shitala Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|