|
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-57-006-019-003/3163
(BHAISAUDA SETHARI)
|
3157006000NRG23090620220086932
|
09/06/2022
|
SARITA
|
3157006WL010562
|
SARITA
|
00045
|
BARB0SARPAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447859013
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-019-002/2424
(BHAISAUDA SETHARI)
|
3157006000NRG23090620220086927
|
09/06/2022
|
ANIL YADAV
|
3157006WL010562
|
ANIL YADAV
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447859016
|
|
ANILYADAV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-019-002/2426
(BHAISAUDA SETHARI)
|
3157006000NRG23090620220086928
|
09/06/2022
|
JANGBAHADUR YADAV
|
3157006WL010562
|
JANGBAHADUR YADAV
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447859015
|
|
JANGBAHADURYADAV
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-019-002/2426
(BHAISAUDA SETHARI)
|
3157006000NRG23090620220086929
|
09/06/2022
|
VIMLA DEVI
|
3157006WL010562
|
VIMLA DEVI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447737937
|
|
VIMLADEVI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-019-002/2428
(BHAISAUDA SETHARI)
|
3157006000NRG23090620220086930
|
09/06/2022
|
PANA DEVI
|
3157006WL010562
|
PANA DEVI
|
00354
|
PUNB0275500
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447859014
|
|
PANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|