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-68-008-007-001/358 (Barka Gram)
|
3168008000NRG23061220220207547
|
06/12/2022
|
Ajay kumar
|
3168008WL013524
|
Ajay kumar
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914087549
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-007-001/121 (Barka Gram)
|
3168008000NRG23061220220207543
|
06/12/2022
|
Nanhi devi
|
3168008WL013524
|
Nanhi devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914087551
|
|
Nanhi devi
|
()
|
3
|
Gugrapur
|
UP-68-008-007-001/151 (Barka Gram)
|
3168008000NRG23061220220207544
|
06/12/2022
|
Mohit kumar
|
3168008WL013524
|
Mohit kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914087550
|
|
Mohit kumar
|
()
|
4
|
Gugrapur
|
UP-68-008-007-001/265 (Barka Gram)
|
3168008000NRG23061220220207545
|
06/12/2022
|
Shivkumar
|
3168008WL013524
|
Shivkumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914087548
|
|
Shivkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|