|
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
|
PARDAHA
|
UP-56-006-019-001/258
(KHARGAJEPUR)
|
3156006000NRG24150620230142444
|
17/06/2023
|
SAGEER
|
3156006WL008673
|
SAGEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827815026
|
|
SAGEER
|
()
|
|
2
|
PARDAHA
|
UP-56-006-019-001/301
(KHARGAJEPUR)
|
3156006000NRG24150620230142447
|
17/06/2023
|
URMILA
|
3156006WL008673
|
URMILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827815024
|
|
URMILA
|
()
|
|
3
|
PARDAHA
|
UP-56-006-019-001/52
(KHARGAJEPUR)
|
3156006000NRG24150620230142450
|
17/06/2023
|
VAKEEL ANSHARI
|
3156006WL008673
|
VAKEEL ANSHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827815023
|
|
VAKEEL ANSHARI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-019-001/99
(KHARGAJEPUR)
|
3156006000NRG24150620230142457
|
17/06/2023
|
SAKILA
|
3156006WL008673
|
SAKILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827815025
|
|
SAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|