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
|
HASERAN
|
UP-68-007-010-001/526 (Madhnpura)
|
3168007000NRG23120720220061220
|
12/07/2022
|
GULAB DEVI
|
3168007WL004845
|
GULAB DEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873738221
|
|
GULAB DEVI
|
()
|
2
|
HASERAN
|
UP-68-007-010-001/74 (Madhnpura)
|
3168007000NRG23120720220061223
|
12/07/2022
|
Arvind
|
3168007WL004845
|
Arvind
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873738223
|
|
Arvind
|
()
|
3
|
HASERAN
|
UP-68-007-010-001/103 (Madhnpura)
|
3168007000NRG23120720220061217
|
12/07/2022
|
Ramshiri
|
3168007WL004845
|
Ramshiri
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873738222
|
|
Ramshiri
|
()
|
4
|
HASERAN
|
UP-68-007-010-001/344 (Madhnpura)
|
3168007000NRG23120720220061219
|
12/07/2022
|
Reeta devi
|
3168007WL004845
|
Reeta devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873738224
|
|
Reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|