|
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-57-006-062-003/3420
(LANGARPUR)
|
3157006000NRG23071220220511874
|
08/12/2022
|
ABDUL AHAD
|
3157006WL044832
|
ABDUL AHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916397787
|
|
ABDUL AHAD
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-062-003/3434
(LANGARPUR)
|
3157006000NRG23071220220511876
|
08/12/2022
|
ABUL KALAM
|
3157006WL044832
|
ABUL KALAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916397788
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-003/3444
(LANGARPUR)
|
3157006000NRG23071220220511877
|
08/12/2022
|
YASMEEN
|
3157006WL044832
|
YASMEEN
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916397789
|
|
YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-062-003/3415
(LANGARPUR)
|
3157006000NRG23071220220511873
|
08/12/2022
|
MOHAMMAD ASIF
|
3157006WL044832
|
MOHAMMAD ASIF
|
00354
|
PUNB0476100
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916397790
|
|
MOHAMMAD ASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-062-003/3428
(LANGARPUR)
|
3157006000NRG23071220220511875
|
08/12/2022
|
MAHBOOB AHMAD
|
3157006WL044832
|
MAHBOOB AHMAD
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916397791
|
|
MR MAHBOOB AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|