|
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
|
sarsawan
|
UP-70-006-006-002/171982
(ANDHAWAN)
|
3170006000NRG23050520220004522
|
05/05/2022
|
Dueji
|
3170006WL001193
|
Dueji
|
00176
|
IDIB000M549
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271072204
|
|
Mrs. DUIJI .
|
INDIAN BANK(607105)
|
|
2
|
sarsawan
|
UP-70-006-006-002/188561
(ANDHAWAN)
|
3170006000NRG23050520220004523
|
05/05/2022
|
SAJEEWAN
|
3170006WL001193
|
SAJEEWAN
|
00176
|
IDIB000M549
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271072205
|
|
RAM SAJIWAN S/O- SHIV SAWAREY
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-006-002/30086
(ANDHAWAN)
|
3170006000NRG23050520220004524
|
05/05/2022
|
RAMNARAYAN
|
3170006WL001193
|
RAMNARAYAN
|
00176
|
IDIB000M549
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271072203
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|