|
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
|
Karwi
|
UP-77-005-096-001/28
(SIDDHPUR)
|
3177005000NRG23081020220190539
|
08/10/2022
|
Kunbudi
|
3177005WL010873
|
Kunbudi
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549833297
|
|
Mr. KUNBUDI
|
INDIAN BANK(607105)
|
|
2
|
Karwi
|
UP-77-005-096-001/28
(SIDDHPUR)
|
3177005000NRG23081020220190540
|
08/10/2022
|
Savita
|
3177005WL010873
|
Savita
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549833296
|
|
Mrs. SAVITA W/O SRI KUNBUDI
|
INDIAN BANK(607105)
|
|
3
|
Karwi
|
UP-77-005-096-001/73
(SIDDHPUR)
|
3177005000NRG23081020220190542
|
08/10/2022
|
Vinod
|
3177005WL010873
|
Vinod
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549833298
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
4
|
Karwi
|
UP-77-005-096-001/73
(SIDDHPUR)
|
3177005000NRG23081020220190543
|
08/10/2022
|
Vitti
|
3177005WL010873
|
Vitti
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549833295
|
|
Mrs. BITTI W/O VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|