|
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-57-006-043-002/2285
(HARIPUR)
|
3157006000NRG23211020220439196
|
21/10/2022
|
NILESH KUMAR
|
3157006WL037945
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617608590
|
|
NILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-043-002/2053
(HARIPUR)
|
3157006000NRG23211020220439188
|
21/10/2022
|
MAHAJAN
|
3157006WL037945
|
MAHAJAN
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617608585
|
|
MAHAJAN
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-043-002/2082
(HARIPUR)
|
3157006000NRG23211020220439189
|
21/10/2022
|
JIYAU
|
3157006WL037945
|
JIYAU
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617608587
|
|
JIYAU
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-043-002/2109
(HARIPUR)
|
3157006000NRG23211020220439192
|
21/10/2022
|
SITARA
|
3157006WL037945
|
SITARA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617608589
|
|
SITARA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-043-002/2216
(HARIPUR)
|
3157006000NRG23211020220439194
|
21/10/2022
|
BELI
|
3157006WL037945
|
BELI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617608586
|
|
BELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-043-002/2226
(HARIPUR)
|
3157006000NRG23211020220439195
|
21/10/2022
|
SHANTI
|
3157006WL037945
|
SHANTI
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617608588
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|