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
|
HASERAN
|
UP-68-007-006-001/172 (Bariyamau)
|
3168007000NRG23021220220206126
|
02/12/2022
|
surendra
|
3168007WL013396
|
surendra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912859120
|
|
surendra
|
()
|
2
|
HASERAN
|
UP-68-007-006-001/309 (Bariyamau)
|
3168007000NRG23021220220206130
|
02/12/2022
|
Sarvesh Kumar
|
3168007WL013396
|
Sarvesh Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912859118
|
|
Sarvesh Kumar
|
()
|
3
|
HASERAN
|
UP-68-007-006-001/378 (Bariyamau)
|
3168007000NRG23021220220206131
|
02/12/2022
|
Shivnath
|
3168007WL013396
|
Shivnath
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912859119
|
|
Shivnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-006-001/99 (Bariyamau)
|
3168007000NRG23021220220206137
|
02/12/2022
|
Devendra kumar
|
3168007WL013396
|
Devendra kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912859117
|
|
Devendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|