|
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-57-006-003-001/1007
(ALAUDDIN PATTI)
|
3157006000NRG23160920220377120
|
16/09/2022
|
PRADEEP
|
3157006WL031905
|
PRADEEP
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877240409
|
|
PRADEEP
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-003-001/1217
(ALAUDDIN PATTI)
|
3157006000NRG23160920220377125
|
16/09/2022
|
AMBIKA
|
3157006WL031905
|
AMBIKA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877240408
|
|
AMBIKA
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-003-001/1271
(ALAUDDIN PATTI)
|
3157006000NRG23160920220377126
|
16/09/2022
|
HAYATULLAH
|
3157006WL031905
|
HAYATULLAH
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877240410
|
|
HAYATULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|