|
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-70-006-048-001/22426
(SHAHPUR UPARHAR)
|
3170006000NRG23280820220112181
|
30/09/2022
|
GEETA DEVI
|
3170006WL0008836
|
GEETA DEVI
|
00045
|
BARB0BAIRAA
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476585172
|
|
GEETA DEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-048-001/22426
(SHAHPUR UPARHAR)
|
3170006000NRG23280820220112183
|
30/09/2022
|
GEETA DEVI
|
3170006WL0008836
|
GEETA DEVI
|
00045
|
BARB0BAIRAA
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476585171
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-048-001/22482
(SHAHPUR UPARHAR)
|
3170006000NRG23280820220112182
|
30/09/2022
|
RAJPATI
|
3170006WL0008836
|
RAJPATI
|
00176
|
IDIB000M619
|
2769
|
2769
|
Rejected
|
13/10/2022
|
|
5476585173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|