|
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
|
BHANWARKOL
|
UP-60-013-022-001/185
(BALIWATAPESHAPUR)
|
3160013000NRG23010820220284279
|
01/08/2022
|
RAMLEKHPAL RAM
|
3160013WL016717
|
RAMLEKHPAL RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940783
|
|
RAMLEKHPAL RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-022-001/26
(BALIWATAPESHAPUR)
|
3160013000NRG23010820220284280
|
01/08/2022
|
BIRAN PRAJAPATI
|
3160013WL016717
|
BIRAN PRAJAPATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940784
|
|
BIRAN PRAJAPATI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-022-001/44
(BALIWATAPESHAPUR)
|
3160013000NRG23010820220284282
|
01/08/2022
|
MUNNA RAM
|
3160013WL016717
|
MUNNA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878940785
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|