|
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-57-006-045-002/2085
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232371
|
22/07/2022
|
BHAGANI
|
3157006WL020638
|
BHAGANI
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877182509
|
|
BHAGANI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-045-002/2198
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232375
|
22/07/2022
|
RANJEET PRASAD
|
3157006WL020638
|
RANJEET PRASAD
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877182511
|
|
RANJEET PRASAD
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-045-002/2242
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232378
|
22/07/2022
|
AJAY SAROJ
|
3157006WL020638
|
AJAY SAROJ
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877182510
|
|
AJAY SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-045-002/2234
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232376
|
22/07/2022
|
PINTU
|
3157006WL020638
|
PINTU
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877182512
|
|
PINTU
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-045-002/2241
(HIRANAE GULLIGARH)
|
3157006000NRG23220720220232377
|
22/07/2022
|
PRADEEP SAROJ
|
3157006WL020638
|
PRADEEP SAROJ
|
00468
|
UBIN0545937
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877182513
|
|
PRADEEP SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|