|
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-57-006-057-001/1165
(KAPSA)
|
3157006000NRG22060420220790439
|
06/04/2022
|
SHAKUNTALA
|
3157006WL088286
|
SHAKUNTALA
|
00354
|
PUNB0157400
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828885644
|
|
SHAKUNTALA
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-057-001/1167
(KAPSA)
|
3157006000NRG22060420220790440
|
06/04/2022
|
RAMKEWAL
|
3157006WL088286
|
RAMKEWAL
|
00354
|
PUNB0157400
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828885645
|
|
RAMKEWAL
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-057-001/1186
(KAPSA)
|
3157006000NRG22060420220790441
|
06/04/2022
|
RAMSHRYA
|
3157006WL088286
|
RAMSHRYA
|
00354
|
PUNB0157400
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828885647
|
|
RAMSHRYA
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-057-001/1276
(KAPSA)
|
3157006000NRG22060420220790443
|
06/04/2022
|
SARITA DEVI
|
3157006WL088286
|
SARITA DEVI
|
00354
|
PUNB0157400
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828885646
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|