|
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
|
GHUGHULI
|
UP-52-008-017-001/003
(BHISWA URF KOTIYA)
|
3152008000NRG23230720220422941
|
23/07/2022
|
PRABHU
|
3152008WL014057
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883136415
|
|
PRABHU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/039
(BHISWA URF KOTIYA)
|
3152008000NRG23230720220422947
|
23/07/2022
|
RAM PRAKAS
|
3152008WL014057
|
RAM PRAKAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883136416
|
|
RAM PRAKAS
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/093
(BHISWA URF KOTIYA)
|
3152008000NRG23230720220422954
|
23/07/2022
|
RAJENDRA
|
3152008WL014057
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883136414
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|