|
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-77-002-032-001/109
(KAILAHA)
|
3177002000NRG23071120220217192
|
07/11/2022
|
SANTOSH
|
3177002WL012669
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631623436
|
|
SANTOSH
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-032-001/109
(KAILAHA)
|
3177002000NRG23071120220217191
|
07/11/2022
|
vidhya
|
3177002WL012669
|
vidhya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631623435
|
|
vidhya
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-032-001/283
(KAILAHA)
|
3177002000NRG23071120220217193
|
07/11/2022
|
sunaina
|
3177002WL012669
|
sunaina
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631623437
|
|
sunaina
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-032-001/315
(KAILAHA)
|
3177002000NRG23071120220217194
|
07/11/2022
|
NEELAM
|
3177002WL012669
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631623434
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|