|
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
|
BILARIYAGANJ
|
UP-57-006-059-001/1244
(KHANPUR BHAGATPATTI)
|
3157006000NRG23130920220369745
|
13/09/2022
|
MEENA
|
3157006WL031232
|
MEENA
|
00045
|
BARB0RAGGHU
|
852
|
852
|
Processed
|
17/09/2022
|
|
4811036450
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-059-001/1241
(KHANPUR BHAGATPATTI)
|
3157006000NRG23130920220369744
|
13/09/2022
|
PUSHPA
|
3157006WL031232
|
PUSHPA
|
00468
|
UBIN0543764
|
852
|
852
|
Processed
|
17/09/2022
|
|
4811036451
|
|
PUSHPA
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-059-001/1437
(KHANPUR BHAGATPATTI)
|
3157006000NRG23130920220369747
|
13/09/2022
|
LALBIHARI
|
3157006WL031232
|
LALBIHARI
|
00468
|
UBIN0543764
|
852
|
852
|
Processed
|
17/09/2022
|
|
4811036452
|
|
LALBIHARI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-059-001/1577
(KHANPUR BHAGATPATTI)
|
3157006000NRG23130920220369748
|
13/09/2022
|
BIRENDRA YADAV
|
3157006WL031232
|
BIRENDRA YADAV
|
00468
|
UBIN0543764
|
852
|
852
|
Processed
|
17/09/2022
|
|
4811036453
|
|
BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|