|
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-57-006-045-002/2231
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087134
|
09/06/2022
|
SHANTI
|
3157006WL010579
|
SHANTI
|
00415
|
SBIN0008448
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443431009
|
|
MRS SHANTI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2240
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087136
|
09/06/2022
|
CHANDAN
|
3157006WL010579
|
CHANDAN
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443431011
|
|
CHANDAN
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2242
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087137
|
09/06/2022
|
AJAY SAROJ
|
3157006WL010579
|
AJAY SAROJ
|
00468
|
UBIN0543217
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443431010
|
|
AJAYSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2006
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087130
|
09/06/2022
|
SITA
|
3157006WL010579
|
SITA
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443431012
|
|
SITA
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2234
(HIRANAE GULLIGARH)
|
3157006000NRG23090620220087135
|
09/06/2022
|
PINTU
|
3157006WL010579
|
PINTU
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443431013
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|