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
|
BILHAUR
|
UP-37-004-062-001/276 (Paliya Bujurga)
|
3137004000NRG23230520220032131
|
23/05/2022
|
ALTAF HASAN
|
3137004WL0002694
|
ALTAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625368360
|
|
ALTAFHASAN
|
()
|
2
|
BILHAUR
|
UP-37-004-062-001/276 (Paliya Bujurga)
|
3137004000NRG23230520220032129
|
23/05/2022
|
ALTAF HASAN
|
3137004WL0002694
|
ALTAF HASAN
|
00032
|
UTIB0002525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625368359
|
|
ALTAFHASAN
|
()
|
3
|
BILHAUR
|
UP-37-004-062-001/277 (Paliya Bujurga)
|
3137004000NRG23230520220032130
|
23/05/2022
|
AFATAF HASAN
|
3137004WL0002694
|
AFATAF HASAN
|
00032
|
UTIB0002525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625368357
|
|
AFATAFHASAN
|
()
|
4
|
BILHAUR
|
UP-37-004-062-001/277 (Paliya Bujurga)
|
3137004000NRG23230520220032132
|
23/05/2022
|
AFATAF HASAN
|
3137004WL0002694
|
AFATAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625368358
|
|
AFATAFHASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|