|
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-68-007-029-001/12
(Rajpur)
|
3168007000NRG23241220220217402
|
24/12/2022
|
DHARMVEER
|
3168007WL014509
|
DHARMVEER
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055300408
|
|
DHARMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-029-001/585
(Rajpur)
|
3168007000NRG23241220220217394
|
24/12/2022
|
Govind
|
3168007WL014508
|
Govind
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055300407
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-029-001/1
(Rajpur)
|
3168007000NRG23241220220217401
|
24/12/2022
|
Anoop Kumar
|
3168007WL014509
|
Anoop Kumar
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055300409
|
|
Anoop Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-029-001/584
(Rajpur)
|
3168007000NRG23241220220217393
|
24/12/2022
|
Isarar kha
|
3168007WL014508
|
Isarar kha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055300406
|
|
Isarar kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|