|
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
|
DESAI DEORIA
|
UP-55-017-055-003/105
(RAMPUR DULLAH)
|
3155017000NRG23281020220274340
|
28/10/2022
|
subash
|
3155017WL024926
|
subash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615703171
|
|
subash
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-055-003/329
(RAMPUR DULLAH)
|
3155017000NRG23281020220274344
|
28/10/2022
|
DEEPAK MISHRA
|
3155017WL024926
|
DEEPAK MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615703172
|
|
DEEPAK MISHRA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-055-003/330
(RAMPUR DULLAH)
|
3155017000NRG23281020220274345
|
28/10/2022
|
ABHISHEK MISHRA
|
3155017WL024926
|
ABHISHEK MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615703173
|
|
ABHISHEK MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|