|
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-76-002-004-001/4005
(BAGAHI)
|
3176002000NRG23250420220002259
|
26/04/2022
|
KAMTA
|
3176002WL000608
|
KAMTA
|
00176
|
IDIB000K634
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921197597
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
EKONA
|
UP-76-002-004-001/4005
(BAGAHI)
|
3176002000NRG23250420220002260
|
26/04/2022
|
VISWANATH
|
3176002WL000608
|
VISWANATH
|
00176
|
IDIB000K634
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921197599
|
|
Mr. VISHAV NATH S O KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
EKONA
|
UP-76-002-004-001/4225-D
(BAGAHI)
|
3176002000NRG23250420220002264
|
26/04/2022
|
santram
|
3176002WL000608
|
santram
|
00176
|
IDIB000K634
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921197598
|
|
Mr. SANT RAM S/O RAM SUNDAR ,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|