|
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
|
GILAULA
|
UP-76-003-020-005/393
(AKGHARWA)
|
3176003000NRG23080820220118494
|
08/08/2022
|
JAMILA
|
3176003WL006305
|
JAMILA
|
00176
|
IDIB000G573
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026812930
|
|
JAMILA
|
()
|
|
2
|
GILAULA
|
UP-76-003-020-005/393
(AKGHARWA)
|
3176003000NRG23080820220118495
|
08/08/2022
|
SAWAR ALI
|
3176003WL006305
|
SAWAR ALI
|
00176
|
IDIB000G573
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026812931
|
|
SAWAR ALI
|
()
|
|
3
|
GILAULA
|
UP-76-003-020-005/78414
(AKGHARWA)
|
3176003000NRG23080820220118496
|
08/08/2022
|
ISRAIL
|
3176003WL006306
|
ISRAIL
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026812932
|
|
ISRAIL
|
()
|
|
4
|
GILAULA
|
UP-76-003-020-005/78414
(AKGHARWA)
|
3176003000NRG23080820220118497
|
08/08/2022
|
RUBINA
|
3176003WL006306
|
RUBINA
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026812929
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|