|
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-77-001-034-001/419
(DEHURUCHH MAFI)
|
3177001000NRG23230720220110612
|
24/07/2022
|
CHHOTELAL
|
3177001WL006577
|
CHHOTELAL
|
00354
|
PUNB0459200
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880352758
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-034-001/354
(DEHURUCHH MAFI)
|
3177001000NRG23230720220110610
|
24/07/2022
|
MAYA DEVI
|
3177001WL006577
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880352759
|
|
MAYA DEVI
|
()
|
|
3
|
PAHARI
|
UP-77-001-034-001/418
(DEHURUCHH MAFI)
|
3177001000NRG23230720220110611
|
24/07/2022
|
SHIVKANT
|
3177001WL006577
|
SHIVKANT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880352757
|
|
SHIVKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|