|
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-57-006-063-001/1077
(MADHNA PAR)
|
3157006000NRG23131020220424590
|
13/10/2022
|
SUBEDAR
|
3157006WL036604
|
SUBEDAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272530
|
|
SUBEDAR
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1077
(MADHNA PAR)
|
3157006000NRG23131020220424591
|
13/10/2022
|
SUBEDAR
|
3157006WL036604
|
SUBEDAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272529
|
|
SUBEDAR
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1179
(MADHNA PAR)
|
3157006000NRG23131020220424600
|
13/10/2022
|
RAM SURAT
|
3157006WL036604
|
RAM SURAT
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272523
|
|
RAM SURAT
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1179
(MADHNA PAR)
|
3157006000NRG23131020220424601
|
13/10/2022
|
RAM SURAT
|
3157006WL036604
|
RAM SURAT
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272524
|
|
RAM SURAT
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-063-001/1348
(MADHNA PAR)
|
3157006000NRG23131020220424609
|
13/10/2022
|
ARVIND
|
3157006WL036604
|
ARVIND
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272526
|
|
ARVIND
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-063-001/1348
(MADHNA PAR)
|
3157006000NRG23131020220424611
|
13/10/2022
|
ARVIND
|
3157006WL036604
|
ARVIND
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272525
|
|
ARVIND
|
()
|
|
7
|
BILARIYAGANJ
|
UP-57-006-063-001/1388
(MADHNA PAR)
|
3157006000NRG23131020220424614
|
13/10/2022
|
GANESH YADAV
|
3157006WL036604
|
GANESH YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272527
|
|
GANESH YADAV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-063-001/1388
(MADHNA PAR)
|
3157006000NRG23131020220424615
|
13/10/2022
|
GANESH YADAV
|
3157006WL036604
|
GANESH YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549272528
|
|
GANESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|