|
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-52-008-006-001/121
(BASANTPUR)
|
3152008000NRG23141020220491123
|
14/10/2022
|
Jhuna
|
3152008WL019591
|
Jhuna
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549020115
|
|
Jhuna
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/518
(BASANTPUR)
|
3152008000NRG23141020220491125
|
14/10/2022
|
MS Anirudh
|
3152008WL019591
|
MS Anirudh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549020116
|
|
MS Anirudh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/290
(BASANTPUR)
|
3152008000NRG23141020220491124
|
14/10/2022
|
JADAWATI
|
3152008WL019591
|
JADAWATI
|
00415
|
SBIN0015122
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549020117
|
|
PILOT OFFICER JADAVATI WIFEOF RAMASAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|