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-57-006-057-001/1008 (KAPSA)
|
3157006000NRG23270720220249220
|
31/07/2022
|
AWDHESH
|
3157006WL021813
|
AWDHESH
|
00354
|
PUNB0157400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883026956
|
|
AWDHESH
|
()
|
2
|
BILARIYAGANJ
|
UP-57-006-057-001/1033 (KAPSA)
|
3157006000NRG23270720220249225
|
31/07/2022
|
RAJENDRA
|
3157006WL021813
|
RAJENDRA
|
00354
|
PUNB0157400
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883026957
|
|
RAJENDRA
|
()
|
3
|
BILARIYAGANJ
|
UP-57-006-057-001/1167 (KAPSA)
|
3157006000NRG23270720220249227
|
31/07/2022
|
RAMKEWAL
|
3157006WL021813
|
RAMKEWAL
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883026955
|
|
RAMKEWAL
|
()
|
4
|
BILARIYAGANJ
|
UP-57-006-057-001/1186 (KAPSA)
|
3157006000NRG23270720220249228
|
31/07/2022
|
RAMSHRYA
|
3157006WL021813
|
RAMSHRYA
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883026958
|
|
RAMSHRYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|