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-57-006-009-001/1096 (BALIYAKALYANPUR)
|
3157006000NRG23271220220555917
|
27/12/2022
|
DEVNATH
|
3157006WL048296
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8056997656
|
|
DEVNATH
|
()
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1260 (BALIYAKALYANPUR)
|
3157006000NRG23271220220555936
|
27/12/2022
|
BHASHAKAR
|
3157006WL048296
|
BHASHAKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8056997658
|
|
BHASHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1334 (BALIYAKALYANPUR)
|
3157006000NRG23271220220555951
|
27/12/2022
|
AKHILESH
|
3157006WL048296
|
AKHILESH
|
00354
|
PUNB0476100
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8056997657
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|