|
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
|
HASERAN
|
UP-68-007-010-001/1470
(Madhnpura)
|
3168007000NRG23011220220205503
|
01/12/2022
|
Rakesh Kumar
|
3168007WL013326
|
Rakesh Kumar
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912863147
|
|
Rakesh Kumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-010-001/1471
(Madhnpura)
|
3168007000NRG23011220220205504
|
01/12/2022
|
Saurabh
|
3168007WL013326
|
Saurabh
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912863148
|
|
Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-010-001/293
(Madhnpura)
|
3168007000NRG23011220220205508
|
01/12/2022
|
abhinendra rajput
|
3168007WL013326
|
abhinendra rajput
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912863146
|
|
abhinendra rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-010-001/1468
(Madhnpura)
|
3168007000NRG23011220220205501
|
01/12/2022
|
Subhankar Rajpooot
|
3168007WL013326
|
Subhankar Rajpooot
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7912863145
|
No Such Account
|
|
|
|
5
|
HASERAN
|
UP-68-007-010-001/1469
(Madhnpura)
|
3168007000NRG23011220220205502
|
01/12/2022
|
Surajbhan
|
3168007WL013326
|
Surajbhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912863144
|
|
Surajbhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|