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-77-003-012-001/40 (DHADHWAAR)
|
3177003000NRG23300120230267450
|
30/01/2023
|
Adalati
|
3177003WL017011
|
Adalati
|
00015
|
ALLA0AU1129
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315129451
|
|
Adalati
|
()
|
2
|
RAMNAGAR
|
UP-77-003-012-001/40 (DHADHWAAR)
|
3177003000NRG23300120230267451
|
30/01/2023
|
Shanti devi
|
3177003WL017011
|
Shanti devi
|
00015
|
ALLA0AU1129
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315129450
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-012-001/44 (DHADHWAAR)
|
3177003000NRG23300120230267452
|
30/01/2023
|
SHANTI DEVI
|
3177003WL017011
|
SHANTI DEVI
|
00176
|
IDIB000M667
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315129453
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-012-001/106 (DHADHWAAR)
|
3177003000NRG23300120230267444
|
30/01/2023
|
Pappu
|
3177003WL017011
|
Pappu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/02/2023
|
|
8315129452
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|