|
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
|
GHOSI
|
UP-56-003-019-001/234
(JAMALPUR MIRAZPUR)
|
3156003000NRG24120520230042036
|
16/05/2023
|
BIGANI
|
3156003WL004569
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749646009
|
|
BIGANI
|
()
|
|
2
|
GHOSI
|
UP-56-003-019-001/65
(JAMALPUR MIRAZPUR)
|
3156003000NRG24120520230042048
|
16/05/2023
|
MAHESH
|
3156003WL004569
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749646008
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-019-001/491
(JAMALPUR MIRAZPUR)
|
3156003000NRG24120520230042040
|
16/05/2023
|
RAJESH
|
3156003WL004569
|
RAJESH
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749646010
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|