|
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-68-007-014-001/262
(Mohddinagar)
|
3168007000NRG23110920220140866
|
11/09/2022
|
Satendra
|
3168007WL008956
|
Satendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808095437
|
|
Satendra
|
()
|
|
2
|
HASERAN
|
UP-68-007-014-001/510
(Mohddinagar)
|
3168007000NRG23110920220140941
|
11/09/2022
|
SUNIL
|
3168007WL008958
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4808095438
|
No Such Account
|
|
|
|
3
|
HASERAN
|
UP-68-007-014-001/772
(Mohddinagar)
|
3168007000NRG23110920220140945
|
11/09/2022
|
Shree kishan
|
3168007WL008958
|
Shree kishan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808095435
|
|
Shree kishan
|
()
|
|
4
|
HASERAN
|
UP-68-007-014-001/858
(Mohddinagar)
|
3168007000NRG23110920220140899
|
11/09/2022
|
Rani
|
3168007WL008957
|
Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808095436
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|