|
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
|
BILHAUR
|
UP-37-004-050-001/262
(Gajana)
|
3137004000NRG23151120220216733
|
15/11/2022
|
PATI RAM
|
3137004WL016305
|
PATI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635846679
|
|
PATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-050-001/157
(Gajana)
|
3137004000NRG23151120220216726
|
15/11/2022
|
AKACHYA KUMAR
|
3137004WL016305
|
AKACHYA KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635846681
|
|
AKACHYA KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-050-001/317
(Gajana)
|
3137004000NRG23151120220216736
|
15/11/2022
|
RAM SINGH
|
3137004WL016305
|
RAM SINGH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635846680
|
|
RAM SINGH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-050-001/36
(Gajana)
|
3137004000NRG23151120220216737
|
15/11/2022
|
BAHADUR
|
3137004WL016305
|
BAHADUR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635846682
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|