|
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
|
MANIKPUR
|
UP-77-002-054-001/332
(RAMPUR KALYANGADH)
|
3177002000NRG23051120220216832
|
05/11/2022
|
Daya shankar
|
3177002WL012650
|
Daya shankar
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631579342
|
|
Daya shankar
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-054-001/451
(RAMPUR KALYANGADH)
|
3177002000NRG23051120220216835
|
05/11/2022
|
NEETA
|
3177002WL012650
|
NEETA
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631579343
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-054-001/364
(RAMPUR KALYANGADH)
|
3177002000NRG23051120220216834
|
05/11/2022
|
KANYA DEVI
|
3177002WL012650
|
KANYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631579345
|
|
KANYA DEVI
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-054-001/467
(RAMPUR KALYANGADH)
|
3177002000NRG23051120220216836
|
05/11/2022
|
RATIYA
|
3177002WL012650
|
RATIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631579344
|
|
RATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|