|
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
|
PATHARDEWA
|
UP-55-018-011-001/267
(BASDILA MAINUDIN)
|
3155018000NRG23041120220278633
|
04/11/2022
|
Sairul
|
3155018WL025447
|
Sairul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618245928
|
|
Sairul
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/046
(BASDILAJADUDHURI)
|
3155018000NRG23041120220278622
|
04/11/2022
|
KUDAN
|
3155018WL025446
|
KUDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618245925
|
|
KUDAN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/108
(BASDILAJADUDHURI)
|
3155018000NRG23041120220278626
|
04/11/2022
|
AMAR
|
3155018WL025446
|
AMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618245929
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-011-001/267
(BASDILA MAINUDIN)
|
3155018000NRG23041120220278634
|
04/11/2022
|
RAJ HUSEN
|
3155018WL025447
|
RAJ HUSEN
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618245926
|
|
RAJ HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/082
(BASDILAJADUDHURI)
|
3155018000NRG23041120220278625
|
04/11/2022
|
ALISHER
|
3155018WL025446
|
ALISHER
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618245927
|
|
ALISHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|