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
|
DOSTPUR
|
UP-50-018-019-001/487 (DEEH BHIKHARI)
|
3150018000NRG23030820220348046
|
06/08/2022
|
RAKESH KUMAR
|
3150018WL033112
|
RAKESH KUMAR
|
00045
|
BARB0MOTIGR
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914588822
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-019-001/120 (DEEH BHIKHARI)
|
3150018000NRG23030820220348047
|
06/08/2022
|
pankaj
|
3150018WL033113
|
pankaj
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914588820
|
|
pankaj
|
()
|
3
|
DOSTPUR
|
UP-50-018-019-001/387 (DEEH BHIKHARI)
|
3150018000NRG23030820220348045
|
06/08/2022
|
UMA DEVI
|
3150018WL033112
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914588821
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|