|
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-57-006-067-001/1085
(MAN PUR)
|
3157006000NRG23221020220440230
|
22/10/2022
|
NANHU RAM
|
3157006WL038048
|
NANHU RAM
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617593461
|
|
NANHU RAM
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-067-002/2009
(MAN PUR)
|
3157006000NRG23221020220440232
|
22/10/2022
|
NITESH
|
3157006WL038048
|
NITESH
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617593463
|
|
NITESH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-067-002/2187
(MAN PUR)
|
3157006000NRG23221020220440234
|
22/10/2022
|
BHANMATI
|
3157006WL038048
|
BHANMATI
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617593459
|
|
BHANMATI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-067-002/2220
(MAN PUR)
|
3157006000NRG23221020220440235
|
22/10/2022
|
RAJESH KUMAR
|
3157006WL038048
|
RAJESH KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617593460
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-067-001/1094
(MAN PUR)
|
3157006000NRG23221020220440231
|
22/10/2022
|
ANIL KUMAR
|
3157006WL038048
|
ANIL KUMAR
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617593462
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|