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
|
Gugrapur
|
UP-68-008-002-002/22 (Kchiyapur)
|
3168008000NRG23061020220167403
|
15/10/2022
|
Eahshan
|
3168008WL010813
|
Eahshan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614875090
|
|
Eahshan
|
()
|
2
|
Gugrapur
|
UP-68-008-002-002/252 (Kchiyapur)
|
3168008000NRG23061020220167405
|
15/10/2022
|
Sovaran
|
3168008WL010813
|
Sovaran
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614875092
|
|
Sovaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-002-002/292 (Kchiyapur)
|
3168008000NRG23061020220167407
|
15/10/2022
|
SIRAJ
|
3168008WL010813
|
SIRAJ
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614875089
|
|
SIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-002-002/259 (Kchiyapur)
|
3168008000NRG23061020220167406
|
15/10/2022
|
Lakhapati
|
3168008WL010813
|
Lakhapati
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614875091
|
|
Lakhapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|