|
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
|
HASERAN
|
UP-68-007-032-001/10
(Udaitpur)
|
3168007000NRG23230720220073786
|
23/07/2022
|
Vijay kumar
|
3168007WL005616
|
Vijay kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880504812
|
|
Vijay kumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-032-001/116
(Udaitpur)
|
3168007000NRG23230720220073787
|
23/07/2022
|
UPENDRA KUMAR
|
3168007WL005616
|
UPENDRA KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880504811
|
|
UPENDRA KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-032-001/156
(Udaitpur)
|
3168007000NRG23230720220073793
|
23/07/2022
|
SURESH CHANDRA
|
3168007WL005616
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880504813
|
|
SURESH CHANDRA
|
()
|
|
4
|
HASERAN
|
UP-68-007-032-001/20
(Udaitpur)
|
3168007000NRG23230720220073797
|
23/07/2022
|
RAJENDRA SINGH
|
3168007WL005616
|
RAJENDRA SINGH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880504810
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-032-001/118
(Udaitpur)
|
3168007000NRG23230720220073789
|
23/07/2022
|
Rishu kumar
|
3168007WL005616
|
Rishu kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880504814
|
|
Rishu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|