|
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-57-006-009-001/1064
(BALIYAKALYANPUR)
|
3157006000NRG23181020220432073
|
18/10/2022
|
DHYANCHAND
|
3157006WL037304
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615687271
|
|
DHYANCHAND
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1146
(BALIYAKALYANPUR)
|
3157006000NRG23181020220432079
|
18/10/2022
|
ABULLAISH
|
3157006WL037304
|
ABULLAISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615687270
|
|
ABULLAISH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1158
(BALIYAKALYANPUR)
|
3157006000NRG23181020220432080
|
18/10/2022
|
SAGUPTA BANO
|
3157006WL037304
|
SAGUPTA BANO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615687272
|
|
SAGUPTA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|