|
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
|
EKONA
|
UP-76-002-059-001/59613
(BHAGWANPUR BANKAT)
|
3176002000NRG23200520220012912
|
20/05/2022
|
Kapur singh
|
3176002WL001683
|
Kapur singh
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625034470
|
|
Kapursingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
EKONA
|
UP-76-002-059-001/59506
(BHAGWANPUR BANKAT)
|
3176002000NRG23200520220012911
|
20/05/2022
|
Racharam
|
3176002WL001683
|
Racharam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625034468
|
|
Racharam
|
()
|
|
3
|
EKONA
|
UP-76-002-059-001/59631
(BHAGWANPUR BANKAT)
|
3176002000NRG23200520220012913
|
20/05/2022
|
Satish kumar
|
3176002WL001683
|
Satish kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625034469
|
|
Satishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|