|
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
|
BILHAUR
|
UP-37-004-062-001/210
(Paliya Bujurga)
|
3137004000NRG23190820220163889
|
19/08/2022
|
AJEET
|
3137004WL011200
|
AJEET
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276479223
|
|
AJEET
|
()
|
|
2
|
BILHAUR
|
UP-37-004-062-001/216
(Paliya Bujurga)
|
3137004000NRG23190820220163890
|
19/08/2022
|
SHIVAM
|
3137004WL011200
|
SHIVAM
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276479225
|
|
SHIVAM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-062-001/252
(Paliya Bujurga)
|
3137004000NRG23190820220163891
|
19/08/2022
|
JALTAR
|
3137004WL011200
|
JALTAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276479224
|
|
JALTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|