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-77-003-010-001/174 (CHHIBON)
|
3177003000NRG23131220220241124
|
13/12/2022
|
Hanuman
|
3177003WL014559
|
Hanuman
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919542530
|
|
Hanuman
|
()
|
2
|
RAMNAGAR
|
UP-77-003-010-001/178 (CHHIBON)
|
3177003000NRG23131220220241125
|
13/12/2022
|
shivbhavan
|
3177003WL014559
|
shivbhavan
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919542532
|
|
shivbhavan
|
()
|
3
|
RAMNAGAR
|
UP-77-003-010-001/237 (CHHIBON)
|
3177003000NRG23131220220241126
|
13/12/2022
|
RAMLOCHAN
|
3177003WL014559
|
RAMLOCHAN
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919542531
|
|
RAMLOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-010-001/292 (CHHIBON)
|
3177003000NRG23131220220241127
|
13/12/2022
|
RAMMILAN
|
3177003WL014559
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919542533
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|