|
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-57-006-069-001/1146
(MIRIYA REDAHA)
|
3157006000NRG23270920220397074
|
27/09/2022
|
RITA DEVI
|
3157006WL033898
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312263432
|
|
RITA DEVI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1146
(MIRIYA REDAHA)
|
3157006000NRG23270920220397073
|
27/09/2022
|
SUNIL
|
3157006WL033898
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312263433
|
|
SUNIL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1294
(MIRIYA REDAHA)
|
3157006000NRG23270920220397079
|
27/09/2022
|
UMA DEVI
|
3157006WL033898
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312263431
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1180
(MIRIYA REDAHA)
|
3157006000NRG23270920220397076
|
27/09/2022
|
AKHILESH
|
3157006WL033898
|
AKHILESH
|
00468
|
UBIN0546887
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312263429
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-069-001/1296
(MIRIYA REDAHA)
|
3157006000NRG23270920220397080
|
27/09/2022
|
DURGA PRASAD
|
3157006WL033898
|
DURGA PRASAD
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312263430
|
|
DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|