|
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
|
RAMNAGAR
|
UP-77-003-008-001/230
(BHAKHARWAR)
|
3177003000NRG23070520220011855
|
07/05/2022
|
Kamurudin
|
3177003WL001542
|
Kamurudin
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269531089
|
|
Kamurudin
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-008-001/381
(BHAKHARWAR)
|
3177003000NRG23070520220011861
|
07/05/2022
|
MDEENA
|
3177003WL001542
|
MDEENA
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269531084
|
|
MDEENA
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-008-001/381
(BHAKHARWAR)
|
3177003000NRG23070520220011860
|
07/05/2022
|
NIYAMT
|
3177003WL001542
|
NIYAMT
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269531085
|
|
NIYAMT
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-008-002/716
(BHAKHARWAR)
|
3177003000NRG23070520220011865
|
07/05/2022
|
LAVLESH KUMAR
|
3177003WL001542
|
LAVLESH KUMAR
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269531088
|
|
LAVLESHKUMAR
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-008-002/9
(BHAKHARWAR)
|
3177003000NRG23070520220011866
|
07/05/2022
|
MERAJ
|
3177003WL001542
|
MERAJ
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269531087
|
|
MERAJ
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-008-002/9
(BHAKHARWAR)
|
3177003000NRG23070520220011867
|
07/05/2022
|
SAKEERUN
|
3177003WL001542
|
SAKEERUN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269531086
|
|
SAKEERUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|