|
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-57-006-091-003/3254
(TENDUA)
|
3157006000NRG23061020220410121
|
06/10/2022
|
GAUTAM KUMAR SRIVASTVA
|
3157006WL035126
|
GAUTAM KUMAR SRIVASTVA
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146280
|
|
MR GAUTAM KUMAR SRIVASTAVA SO GULAB CHAN
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3307
(TENDUA)
|
3157006000NRG23061020220410123
|
06/10/2022
|
PAWAN RAI
|
3157006WL035126
|
PAWAN RAI
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146281
|
|
MR PAWAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-091-001/1199
(TENDUA)
|
3157006000NRG23061020220410111
|
06/10/2022
|
DULARI DEVI WO HARKHU
|
3157006WL035126
|
DULARI DEVI WO HARKHU
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146282
|
|
DULARI DEVI WO HARKHU
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-091-003/3295
(TENDUA)
|
3157006000NRG23061020220410122
|
06/10/2022
|
SANGAM RAI
|
3157006WL035126
|
SANGAM RAI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146284
|
|
SANGAM RAI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-091-003/3334
(TENDUA)
|
3157006000NRG23061020220410124
|
06/10/2022
|
MINA
|
3157006WL035126
|
MINA
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146283
|
|
MINA
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-091-003/3356
(TENDUA)
|
3157006000NRG23061020220410125
|
06/10/2022
|
RAJKUMAR SINGH
|
3157006WL035126
|
RAJKUMAR SINGH
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548146285
|
|
RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|