|
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
|
PAHARI
|
UP-77-001-018-001/168
(BHUIHARI MAFI)
|
3177001000NRG23200720220105227
|
20/07/2022
|
SIYARANI
|
3177001WL006290
|
SIYARANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871465581
|
|
SIYARANI
|
()
|
|
2
|
PAHARI
|
UP-77-001-018-001/205
(BHUIHARI MAFI)
|
3177001000NRG23200720220105230
|
20/07/2022
|
RAJENDRA
|
3177001WL006290
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871465582
|
|
RAJENDRA
|
()
|
|
3
|
PAHARI
|
UP-77-001-018-001/205
(BHUIHARI MAFI)
|
3177001000NRG23200720220105231
|
20/07/2022
|
RANI DEVI
|
3177001WL006290
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871465583
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|