|
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-77-003-011-001/294
(DEUNDHA)
|
3177003000NRG23260420220005814
|
27/07/2022
|
Ramkalyan
|
3177003WL000838
|
Ramkalyan
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882153014
|
|
KUNTI DEVI W/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-011-001/435
(DEUNDHA)
|
3177003000NRG23260420220005818
|
27/07/2022
|
Beshniya
|
3177003WL000838
|
Beshniya
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882153017
|
|
Beshniya
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
UP-77-003-011-001/498
(DEUNDHA)
|
3177003000NRG23260420220005819
|
27/07/2022
|
VIDDHYA DEVI
|
3177003WL000838
|
VIDDHYA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882153015
|
|
VIDDHYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
UP-77-003-016-001/437
(ITWAN)
|
3177003000NRG23260420220005821
|
27/07/2022
|
Kamlesh
|
3177003WL000838
|
Kamlesh
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882153016
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|