|
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
|
BILARIYAGANJ
|
UP-57-006-062-001/1190
(LANGARPUR)
|
3157006000NRG23030820220271360
|
05/08/2022
|
BECHANI
|
3157006WL023340
|
BECHANI
|
00045
|
BARB0SARPAT
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906884079
|
|
BECHANI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-062-001/1429
(LANGARPUR)
|
3157006000NRG23030820220271362
|
05/08/2022
|
KARAN GOND
|
3157006WL023340
|
KARAN GOND
|
00045
|
BARB0SARPAT
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906884081
|
|
KARAN GOND
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-001/1431
(LANGARPUR)
|
3157006000NRG23030820220271363
|
05/08/2022
|
DIVAKAR GOND
|
3157006WL023340
|
DIVAKAR GOND
|
00045
|
BARB0SARPAT
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906884080
|
|
DIVAKAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-062-001/1428
(LANGARPUR)
|
3157006000NRG23030820220271361
|
05/08/2022
|
SUNITA SAROJ
|
3157006WL023340
|
SUNITA SAROJ
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906884083
|
|
SUNITA SAROJ
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-062-002/2083
(LANGARPUR)
|
3157006000NRG23030820220271364
|
05/08/2022
|
HARI BANS
|
3157006WL023340
|
HARI BANS
|
00354
|
PUNB0275500
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906884082
|
|
HARI BANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|