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
|
GHUGHULI
|
UP-52-008-057-001/115 (PAUHARIA)
|
3152008000NRG23150320230693081
|
17/03/2023
|
RAMAVADH
|
3152008WL029059
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0311597588
|
|
RAMAVADH
|
()
|
2
|
GHUGHULI
|
UP-52-008-057-001/126 (PAUHARIA)
|
3152008000NRG23150320230693082
|
17/03/2023
|
RAJENDRA
|
3152008WL029059
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311597585
|
|
RAJENDRA
|
()
|
3
|
GHUGHULI
|
UP-52-008-057-001/743 (PAUHARIA)
|
3152008000NRG23150320230693100
|
17/03/2023
|
MS.KAMLESH
|
3152008WL029059
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0311597587
|
|
MS.KAMLESH
|
()
|
4
|
GHUGHULI
|
UP-52-008-057-001/803 (PAUHARIA)
|
3152008000NRG23150320230693112
|
17/03/2023
|
SUDHA
|
3152008WL029059
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0311597586
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|