|
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
|
DOSTPUR
|
UP-50-018-015-001/265
(BHARTHUA)
|
3150018015NRG23211020220575672
|
22/10/2022
|
Radheyshtam
|
3150018015WL049258
|
Radheyshtam
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617627025
|
|
Radheyshtam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-015-001/28
(BHARTHUA)
|
3150018015NRG23211020220575674
|
22/10/2022
|
lalsahab
|
3150018015WL049258
|
lalsahab
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617627023
|
|
lalsahab
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-015-001/433
(BHARTHUA)
|
3150018015NRG23211020220575676
|
22/10/2022
|
SABHAJEET
|
3150018015WL049258
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617627026
|
|
SABHAJEET
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-015-001/874
(BHARTHUA)
|
3150018015NRG23211020220575679
|
22/10/2022
|
Ajad Ali
|
3150018015WL049258
|
Ajad Ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617627024
|
|
Ajad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|