|
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-77-005-014-001/1296
(BHAINSAUNDHA)
|
3177005000NRG23181120220225385
|
18/11/2022
|
JANKI
|
3177005WL013158
|
JANKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655049678
|
|
JANKI
|
()
|
|
2
|
Karwi
|
UP-77-005-014-001/1468
(BHAINSAUNDHA)
|
3177005000NRG23181120220225387
|
18/11/2022
|
MURALIYA
|
3177005WL013158
|
MURALIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655049677
|
|
MURALIYA
|
()
|
|
3
|
Karwi
|
UP-77-005-014-001/655
(BHAINSAUNDHA)
|
3177005000NRG23181120220225390
|
18/11/2022
|
Rekha Devi
|
3177005WL013158
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655049679
|
|
Rekha Devi
|
()
|
|
4
|
Karwi
|
UP-77-005-014-001/655
(BHAINSAUNDHA)
|
3177005000NRG23181120220225389
|
18/11/2022
|
Surijpal
|
3177005WL013158
|
Surijpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655049676
|
|
Surijpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|