|
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
|
DOSTPUR
|
UP-50-018-086-002/5005
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23011020220524752
|
03/10/2022
|
JUBAIDA KHATOON
|
3150018WL045539
|
JUBAIDA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279239
|
|
JUBAIDA KHATOON
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-086-002/5006
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23011020220524753
|
03/10/2022
|
ALAUDDIN
|
3150018WL045539
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5336279237
|
|
ALAUDDIN
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-086-002/5007
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23011020220524754
|
03/10/2022
|
MD.SALIM
|
3150018WL045539
|
MD.SALIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5336279241
|
|
MD.SALIM
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-086-002/562
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23011020220524755
|
03/10/2022
|
Emtiyaj
|
3150018WL045539
|
Emtiyaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279240
|
|
Emtiyaj
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-086-002/578
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23011020220524756
|
03/10/2022
|
PARVEZ ALAM
|
3150018WL045539
|
PARVEZ ALAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5336279238
|
|
PARVEZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|