|
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-57-006-052-003/3528
(JEHARAPIPARI)
|
3157006000NRG23280720220254594
|
31/07/2022
|
NISHA KUMARI
|
3157006WL022201
|
NISHA KUMARI
|
00415
|
SBIN0011192
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881971070
|
|
MISS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/3530
(JEHARAPIPARI)
|
3157006000NRG23280720220254595
|
31/07/2022
|
RAMLAL
|
3157006WL022201
|
RAMLAL
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881971071
|
|
RAMLAL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/3549
(JEHARAPIPARI)
|
3157006000NRG23280720220254596
|
31/07/2022
|
GUDDU
|
3157006WL022201
|
GUDDU
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881971073
|
|
GUDDU
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-003/3557
(JEHARAPIPARI)
|
3157006000NRG23280720220254597
|
31/07/2022
|
RAM AWADH
|
3157006WL022201
|
RAM AWADH
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881971072
|
|
RAM AWADH
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-003/3563
(JEHARAPIPARI)
|
3157006000NRG23280720220254598
|
31/07/2022
|
SURESH
|
3157006WL022201
|
SURESH
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881971074
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|