|
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-77-001-005-001/342
(ATRAULI MAFI)
|
3177001000NRG23291020220208840
|
29/10/2022
|
GEETA DEVI
|
3177001WL012092
|
GEETA DEVI
|
00415
|
SBIN0011208
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616426277
|
|
MISS GEETA DO RAMSWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-005-001/198
(ATRAULI MAFI)
|
3177001000NRG23291020220208835
|
29/10/2022
|
GULJAR BHADUR
|
3177001WL012092
|
GULJAR BHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616426278
|
|
GULJAR BHADUR
|
()
|
|
3
|
PAHARI
|
UP-77-001-005-001/200
(ATRAULI MAFI)
|
3177001000NRG23291020220208836
|
29/10/2022
|
RAM NARAYAN
|
3177001WL012092
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616426275
|
|
RAM NARAYAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-005-001/343
(ATRAULI MAFI)
|
3177001000NRG23291020220208841
|
29/10/2022
|
GUDDI DEVI
|
3177001WL012092
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616426276
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|