|
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-57-006-028-003/1184
(DAVAEN RASULPUR)
|
3157006000NRG23070920220358406
|
08/09/2022
|
menika kumari
|
3157006WL030203
|
menika kumari
|
00045
|
BARB0BIJAUR
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747914537
|
|
menika kumari
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-004/2181
(DAVAEN RASULPUR)
|
3157006000NRG23070920220358409
|
08/09/2022
|
RAMESH YADAV
|
3157006WL030203
|
RAMESH YADAV
|
00045
|
BARB0BIJAUR
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747914538
|
|
RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1020
(DAVAEN RASULPUR)
|
3157006000NRG23070920220358403
|
08/09/2022
|
LALTI
|
3157006WL030203
|
LALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747914539
|
|
LALTI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1188
(DAVAEN RASULPUR)
|
3157006000NRG23070920220358407
|
08/09/2022
|
sonu kumar
|
3157006WL030203
|
sonu kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747914540
|
|
sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|