|
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
|
DEORIA SADAR
|
UP-55-020-082-001/194-A
(SARAURA DHUM)
|
3155020000NRG23160320230380709
|
16/03/2023
|
GYANTI DEVI
|
3155020WL035875
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358735212
|
|
GYANTI DEVI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-082-001/259-A
(SARAURA DHUM)
|
3155020000NRG23160320230380710
|
16/03/2023
|
PRASHURAM
|
3155020WL035875
|
PRASHURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358735213
|
|
PRASHURAM
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-082-001/562
(SARAURA DHUM)
|
3155020000NRG23160320230380716
|
16/03/2023
|
RAM DULARE
|
3155020WL035875
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0358735214
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|