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
|
BILHAUR
|
UP-37-004-014-001/03 (Akbarpur Senga)
|
3137004000NRG23041220220227664
|
04/12/2022
|
SANDEEP KUMAR
|
3137004WL017461
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919392951
|
|
SANDEEP KUMAR
|
()
|
2
|
BILHAUR
|
UP-37-004-014-001/173-A (Akbarpur Senga)
|
3137004000NRG23041220220227665
|
04/12/2022
|
SATISH
|
3137004WL017461
|
SATISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919392950
|
|
SATISH
|
()
|
3
|
BILHAUR
|
UP-37-004-014-001/79-A (Akbarpur Senga)
|
3137004000NRG23041220220227668
|
04/12/2022
|
Shivam
|
3137004WL017461
|
Shivam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919392949
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|