|
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
|
BILARIYAGANJ
|
UP-57-006-027-001/2239
(CHHIHI)
|
3157006000NRG23051120220459163
|
05/11/2022
|
DASHRATH
|
3157006WL039921
|
DASHRATH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631654008
|
|
DASHRATH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-027-001/2239
(CHHIHI)
|
3157006000NRG23051120220459164
|
05/11/2022
|
DASHRATH
|
3157006WL039921
|
DASHRATH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631654007
|
|
DASHRATH
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2284
(CHHIHI)
|
3157006000NRG23051120220459167
|
05/11/2022
|
GHURAHU YADAV
|
3157006WL039921
|
GHURAHU YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631654011
|
|
GHURAHU YADAV
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-027-001/2284
(CHHIHI)
|
3157006000NRG23051120220459168
|
05/11/2022
|
GHURAHU YADAV
|
3157006WL039921
|
GHURAHU YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631654012
|
|
GHURAHU YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-027-001/2450
(CHHIHI)
|
3157006000NRG23051120220459174
|
05/11/2022
|
SHIVAPRASAD
|
3157006WL039921
|
SHIVAPRASAD
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631654010
|
|
SHIVAPRASAD
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-027-001/2450
(CHHIHI)
|
3157006000NRG23051120220459173
|
05/11/2022
|
SHIVAPRASAD
|
3157006WL039921
|
SHIVAPRASAD
|
00468
|
UBIN0546607
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631654009
|
|
SHIVAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|