|
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-57-006-028-003/1102
(DAVAEN RASULPUR)
|
3157006000NRG23270820220339178
|
29/08/2022
|
RAMESH
|
3157006WL028271
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398791581
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/3005
(DAVAEN RASULPUR)
|
3157006000NRG23270820220339180
|
29/08/2022
|
SHRIRAM YADAV
|
3157006WL028271
|
SHRIRAM YADAV
|
00078
|
CNRB0002659
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398791582
|
|
SHRIRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/2240
(DAVAEN RASULPUR)
|
3157006000NRG23270820220339179
|
29/08/2022
|
RAMBIRKSH
|
3157006WL028271
|
RAMBIRKSH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398791583
|
|
RAMBIRKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1096
(DAVAEN RASULPUR)
|
3157006000NRG23270820220339177
|
29/08/2022
|
INDRAVATI
|
3157006WL028271
|
INDRAVATI
|
00415
|
SBIN0009853
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398791584
|
|
MS INDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|