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-77-003-012-001/114 (DHADHWAAR)
|
3177003000NRG23241220220247706
|
25/12/2022
|
Rambhwan
|
3177003WL015035
|
Rambhwan
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049181676
|
|
Rambhwan
|
()
|
2
|
RAMNAGAR
|
UP-77-003-012-001/133 (DHADHWAAR)
|
3177003000NRG23241220220247708
|
25/12/2022
|
PHOOL CHANDRA
|
3177003WL015035
|
PHOOL CHANDRA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049181677
|
|
PHOOL CHANDRA
|
()
|
3
|
RAMNAGAR
|
UP-77-003-012-001/140 (DHADHWAAR)
|
3177003000NRG23241220220247709
|
25/12/2022
|
PARVATI
|
3177003WL015035
|
PARVATI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049181675
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-012-001/16 (DHADHWAAR)
|
3177003000NRG23241220220247711
|
25/12/2022
|
MUNNILAL
|
3177003WL015035
|
MUNNILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049181678
|
|
MUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|