|
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
|
HUZOORPUR
|
UP-46-015-014-001/26350
(GAUDRIYA)
|
3146015000NRG22110420220989669
|
11/04/2022
|
MALTI
|
3146015WL0127161
|
MALTI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819004375
|
|
MALTI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-014-001/26350
(GAUDRIYA)
|
3146015000NRG22110420220989670
|
11/04/2022
|
MALTI
|
3146015WL0127161
|
MALTI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819004376
|
|
MALTI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-018-001/18258
(CHILHARIYA)
|
3146015000NRG22110420220989667
|
11/04/2022
|
KHIRDDEN
|
3146015WL0127160
|
KHIRDDEN
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819004372
|
|
KHIRDDEN
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-018-001/18258
(CHILHARIYA)
|
3146015000NRG22110420220989668
|
11/04/2022
|
KHIRDDEN
|
3146015WL0127160
|
KHIRDDEN
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0819004373
|
|
KHIRDDEN
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-019-001/19010
(JAGTA PUR)
|
3146015000NRG22110420220989664
|
11/04/2022
|
ASHLAM
|
3146015WL0127157
|
ASHLAM
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0819004377
|
|
ASHLAM
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-024-001/20203
(DURGU PUR)
|
3146015000NRG22110420220989665
|
11/04/2022
|
SAMOKHAN
|
3146015WL0127158
|
SAMOKHAN
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819004374
|
|
SAMOKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|