|
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-68-007-011-001/325
(Kisanpur Basant)
|
3168007000NRG23250920220155666
|
25/09/2022
|
Ravi Kumar
|
3168007WL010028
|
Ravi Kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014604274
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-018-001/279
(Aruho)
|
3168007000NRG23250920220155658
|
25/09/2022
|
Ragini
|
3168007WL010025
|
Ragini
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014604273
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-011-001/233
(Kisanpur Basant)
|
3168007000NRG23250920220155663
|
25/09/2022
|
Tara devi
|
3168007WL010028
|
Tara devi
|
00177
|
IOBA0002978
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014604277
|
|
Tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-011-001/479
(Kisanpur Basant)
|
3168007000NRG23250920220155667
|
25/09/2022
|
Nagesh
|
3168007WL010028
|
Nagesh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014604275
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-026-001/853
(Kharagpur Bilandpur)
|
3168007000NRG23250920220155660
|
25/09/2022
|
Sarvesh Singh
|
3168007WL010027
|
Sarvesh Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014604276
|
|
Sarvesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|