|
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-57-006-014-001/1211
(BARJI)
|
3157006000NRG23291020220447797
|
29/10/2022
|
MANJU
|
3157006WL038767
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616389995
|
|
MANJU
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-014-001/1300
(BARJI)
|
3157006000NRG23291020220447800
|
29/10/2022
|
JANIL
|
3157006WL038767
|
JANIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616389994
|
|
JANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-014-001/1332
(BARJI)
|
3157006000NRG23291020220447801
|
29/10/2022
|
SEEMA
|
3157006WL038767
|
SEEMA
|
00468
|
UBIN0575071
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616389996
|
|
SEEMA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-014-001/1332
(BARJI)
|
3157006000NRG23291020220447802
|
29/10/2022
|
SEEMA
|
3157006WL038767
|
SEEMA
|
00468
|
UBIN0575071
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616389997
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|