|
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-57-006-085-001/1069
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23160720220212286
|
16/07/2022
|
MUSAFIR
|
3157006WL019294
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883057588
|
|
MUSAFIR
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1073
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23160720220212287
|
16/07/2022
|
SIYALOO
|
3157006WL019294
|
SIYALOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883057589
|
|
SIYALOO
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1305
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23160720220212297
|
16/07/2022
|
SHARDA
|
3157006WL019294
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883057591
|
|
SHARDA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-085-001/1342
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23160720220212300
|
16/07/2022
|
SUMER
|
3157006WL019294
|
SUMER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883057590
|
|
SUMER
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-085-001/1344
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23160720220212301
|
16/07/2022
|
ANSHDAR
|
3157006WL019294
|
ANSHDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883057592
|
|
ANSHDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|