|
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
|
SANDALPUR
|
UP-36-008-016-002/31
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134957
|
06/08/2022
|
SANJAY
|
3136008WL008217
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4277665624
|
|
SANJAY
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-016-002/33
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134958
|
06/08/2022
|
RAJU
|
3136008WL008217
|
RAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4277665623
|
|
RAJU
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-016-002/38
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134959
|
06/08/2022
|
VINOD
|
3136008WL008217
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4277665625
|
|
VINOD
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-016-002/44
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134961
|
06/08/2022
|
INDRAJEET
|
3136008WL008217
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4277665627
|
|
INDRAJEET
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-016-002/44
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134960
|
06/08/2022
|
RAMCHANDRA
|
3136008WL008217
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4277665626
|
|
RAMCHANDRA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-016-002/88
(FARIDPUR NITRRA)
|
3136008000NRG23060820220134962
|
06/08/2022
|
SHREE DEVI
|
3136008WL008217
|
SHREE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4277665622
|
|
SHREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|