|
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
|
KAMALGANJ
|
UP-34-007-064-001/31006
(BHULANPUR CHIRPURA)
|
3134007000NRG23150120230229753
|
15/01/2023
|
SATYAVEER
|
3134007WL019156
|
SATYAVEER
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130089083
|
|
SATYAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-064-001/30894
(BHULANPUR CHIRPURA)
|
3134007000NRG23150120230229751
|
15/01/2023
|
Maan singh
|
3134007WL019156
|
Maan singh
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130089082
|
|
Maan singh
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-064-002/30874
(BHULANPUR CHIRPURA)
|
3134007000NRG23150120230229762
|
15/01/2023
|
SAJAN SINGH
|
3134007WL019156
|
SAJAN SINGH
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130089081
|
|
SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|