|
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-57-006-012-003/3095
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23220720220231948
|
22/07/2022
|
SANTOSH KUMAR
|
3157006WL020604
|
SANTOSH KUMAR
|
00415
|
SBIN0008448
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119947
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-012-002/2075
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23220720220231941
|
22/07/2022
|
VIRENDRA
|
3157006WL020604
|
VIRENDRA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119948
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-012-003/3057
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23220720220231944
|
22/07/2022
|
RIKHAI
|
3157006WL020604
|
RIKHAI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119949
|
|
RIKHAI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-012-003/3092
(BARAULI DIVAKAR PATTI)
|
3157006000NRG23220720220231947
|
22/07/2022
|
VIJENDAR SONKAR
|
3157006WL020604
|
VIJENDAR SONKAR
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877119950
|
|
VIJENDAR SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|