|
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-57-006-077-001/1062
(PAHALVANPUR)
|
3157006000NRG23101020220415587
|
10/10/2022
|
BALBEER
|
3157006WL035783
|
BALBEER
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350925
|
|
BALBEER
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-077-001/1072
(PAHALVANPUR)
|
3157006000NRG23101020220415588
|
10/10/2022
|
RAM KISHUN
|
3157006WL035783
|
RAM KISHUN
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350926
|
|
RAM KISHUN
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-077-001/1150
(PAHALVANPUR)
|
3157006000NRG23101020220415590
|
10/10/2022
|
RUDAL RAM
|
3157006WL035783
|
RUDAL RAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350924
|
|
RUDAL RAM
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-077-001/1274
(PAHALVANPUR)
|
3157006000NRG23101020220415593
|
10/10/2022
|
LALDHAR RAM
|
3157006WL035783
|
LALDHAR RAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350922
|
|
LALDHAR RAM
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-077-001/1362
(PAHALVANPUR)
|
3157006000NRG23101020220415599
|
10/10/2022
|
PRINCE KUMAR
|
3157006WL035783
|
PRINCE KUMAR
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350927
|
|
PRINCE KUMAR
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-077-001/1401
(PAHALVANPUR)
|
3157006000NRG23101020220415603
|
10/10/2022
|
SHAMBHU RAM
|
3157006WL035783
|
SHAMBHU RAM
|
00354
|
PUNB0275500
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549350921
|
No Such Account
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-077-001/1402
(PAHALVANPUR)
|
3157006000NRG23101020220415604
|
10/10/2022
|
VINOD PRAJAPATI
|
3157006WL035783
|
VINOD PRAJAPATI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549350923
|
|
VINOD PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|