|
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
|
HARIHARPUR RANI
|
UP-76-005-019-005/19024
(HARIHARPUR RANI)
|
3176005000NRG23180320230222384
|
18/03/2023
|
PRIYANKA DEVI
|
3176005WL013164
|
PRIYANKA DEVI
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0334865506
|
|
PRIYANKA DEVI
|
()
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-019-005/19213
(HARIHARPUR RANI)
|
3176005000NRG23180320230222371
|
18/03/2023
|
VIJAY KUMAR
|
3176005WL013163
|
VIJAY KUMAR
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0334865509
|
|
VIJAY KUMAR
|
()
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-019-005/19273
(HARIHARPUR RANI)
|
3176005000NRG23180320230222365
|
18/03/2023
|
SAYRA
|
3176005WL013162
|
SAYRA
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0334865507
|
|
SAYRA
|
()
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-019-005/19570
(HARIHARPUR RANI)
|
3176005000NRG23180320230222398
|
18/03/2023
|
RUPA DEVI
|
3176005WL013165
|
RUPA DEVI
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0334865508
|
|
RUPA DEVI
|
()
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-019-005/19731
(HARIHARPUR RANI)
|
3176005000NRG23180320230222336
|
18/03/2023
|
Indrapal
|
3176005WL013160
|
Indrapal
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0334865505
|
|
Indrapal
|
()
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-019-005/19779
(HARIHARPUR RANI)
|
3176005000NRG23180320230222340
|
18/03/2023
|
Shravan Kumar
|
3176005WL013160
|
Shravan Kumar
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0334865504
|
|
Shravan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|