|
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-77-001-039-001/160
(GANIVA PRASIDDHPUR)
|
3177001000NRG23200920220175549
|
22/09/2022
|
SIYARANI
|
3177001WL009994
|
SIYARANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309299921
|
|
SIYARANI
|
()
|
|
2
|
PAHARI
|
UP-77-001-039-001/280
(GANIVA PRASIDDHPUR)
|
3177001000NRG23200920220175551
|
22/09/2022
|
SHIVDHANI
|
3177001WL009994
|
SHIVDHANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309299923
|
|
SHIVDHANI
|
()
|
|
3
|
PAHARI
|
UP-77-001-039-001/299
(GANIVA PRASIDDHPUR)
|
3177001000NRG23200920220175552
|
22/09/2022
|
RAMCHARAN
|
3177001WL009994
|
RAMCHARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309299922
|
|
RAMCHARAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-039-001/335
(GANIVA PRASIDDHPUR)
|
3177001000NRG23200920220175553
|
22/09/2022
|
AMRITLAL
|
3177001WL009994
|
AMRITLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309299920
|
|
AMRITLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|