|
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-77-003-016-001/1762
(ITWAN)
|
3177003000NRG23160420220001163
|
16/04/2022
|
DHARMRAJ
|
3177003WL000215
|
DHARMRAJ
|
00176
|
IDIB000R564
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917819412
|
|
DHARMRAJ
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-016-001/594
(ITWAN)
|
3177003000NRG23160420220001161
|
16/04/2022
|
RAMKALESH
|
3177003WL000214
|
RAMKALESH
|
00176
|
IDIB000R564
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917819413
|
|
RAMKALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-016-001/1764
(ITWAN)
|
3177003000NRG23160420220001160
|
16/04/2022
|
HARIMOHAN
|
3177003WL000214
|
HARIMOHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917819414
|
|
HARIMOHAN
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-016-001/626
(ITWAN)
|
3177003000NRG23160420220001162
|
16/04/2022
|
VITTU
|
3177003WL000214
|
VITTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917819415
|
|
VITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|