|
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
|
HUZOORPUR
|
UP-46-015-042-001/10704
(BHAGHARIYA)
|
3146015000NRG23191020220592656
|
19/10/2022
|
SANJAY YADAV
|
3146015WL0038130
|
SANJAY YADAV
|
00415
|
SBIN0000015
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615863428
|
|
MR SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-006-001/6516
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23191020220592329
|
19/10/2022
|
BUDHAI
|
3146015WL0038079
|
BUDHAI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615863426
|
|
BUDHAI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-032-001/32031
(PATKHAULI)
|
3146015000NRG23191020220592328
|
19/10/2022
|
BHUDHU
|
3146015WL0038078
|
BHUDHU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615863427
|
|
BHUDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|