|
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
|
HASERAN
|
UP-68-007-024-002/12
(Sargauli)
|
3168007000NRG23131220220212435
|
13/12/2022
|
JAYSINGH
|
3168007WL014080
|
JAYSINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917380277
|
|
JAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-024-002/356
(Sargauli)
|
3168007000NRG23131220220212436
|
13/12/2022
|
Rajani
|
3168007WL014080
|
Rajani
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917380278
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-024-002/204
(Sargauli)
|
3168007000NRG23131220220212440
|
13/12/2022
|
Jabar singh
|
3168007WL014081
|
Jabar singh
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917380274
|
|
Jabar singh
|
()
|
|
4
|
HASERAN
|
UP-68-007-024-002/403
(Sargauli)
|
3168007000NRG23131220220212437
|
13/12/2022
|
vrandaban
|
3168007WL014080
|
vrandaban
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917380275
|
|
vrandaban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-024-001/421
(Sargauli)
|
3168007000NRG23131220220212432
|
13/12/2022
|
brajkishor
|
3168007WL014080
|
brajkishor
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917380276
|
|
brajkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|