|
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
|
DOSTPUR
|
UP-50-018-067-005/1000
(MUSTAFABAD SARAIYA)
|
3150018000NRG23130420220002094
|
13/04/2022
|
FATMA BEGAM
|
3150018WL000962
|
FATMA BEGAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830452388
|
|
FATMABEGAM
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-067-005/1002
(MUSTAFABAD SARAIYA)
|
3150018000NRG23130420220002095
|
13/04/2022
|
MO. SAHIL
|
3150018WL000962
|
MO. SAHIL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830452389
|
|
MO.SAHIL
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-067-005/1003
(MUSTAFABAD SARAIYA)
|
3150018000NRG23130420220002092
|
13/04/2022
|
MAIMUN NISHA
|
3150018WL000961
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830452390
|
|
MAIMUNNISHA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-067-005/1008
(MUSTAFABAD SARAIYA)
|
3150018000NRG23130420220002093
|
13/04/2022
|
SAKARUNA
|
3150018WL000961
|
SAKARUNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830452387
|
|
SAKARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|