|
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-57-006-008-006/6007
(BAGHIDAR)
|
3157006000NRG23140320230674925
|
15/03/2023
|
KALAWATI
|
3157006WL059570
|
KALAWATI
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661333
|
|
KALAWATI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-008-006/6007
(BAGHIDAR)
|
3157006000NRG23140320230674926
|
15/03/2023
|
KALAWATI
|
3157006WL059570
|
KALAWATI
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661334
|
|
KALAWATI
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-008-006/6013
(BAGHIDAR)
|
3157006000NRG23140320230674929
|
15/03/2023
|
PRABHU
|
3157006WL059570
|
PRABHU
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661336
|
|
PRABHU
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-008-006/6013
(BAGHIDAR)
|
3157006000NRG23140320230674930
|
15/03/2023
|
PRABHU
|
3157006WL059570
|
PRABHU
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661335
|
|
PRABHU
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-008-006/6034-A
(BAGHIDAR)
|
3157006000NRG23140320230674935
|
15/03/2023
|
RAMKEVAL
|
3157006WL059570
|
RAMKEVAL
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661338
|
|
RAMKEVAL
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-008-006/6034-A
(BAGHIDAR)
|
3157006000NRG23140320230674936
|
15/03/2023
|
RAMKEVAL
|
3157006WL059570
|
RAMKEVAL
|
00176
|
IDIB000A638
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172661337
|
|
RAMKEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|