|
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-68-007-026-001/457
(Kharagpur Bilandpur)
|
3168007000NRG23060620220024252
|
06/06/2022
|
Akhilesh Kumar
|
3168007WL0002311
|
Akhilesh Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214741555
|
|
AkhileshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-023-002/181
(Husen Nagar)
|
3168007000NRG23060620220024044
|
06/06/2022
|
sandeep singh
|
3168007WL0002278
|
sandeep singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
11/06/2022
|
|
2214741557
|
No Such Account
|
|
|
|
3
|
HASERAN
|
UP-68-007-030-001/7
(Kankarkui)
|
3168007000NRG23060620220024164
|
06/06/2022
|
Umesh Chandra
|
3168007WL0002304
|
Umesh Chandra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214741556
|
|
UmeshChandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|