|
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
|
GHUGHULI
|
UP-52-008-031-001/004
(GANGARAI)
|
3152008000NRG23121020220489756
|
12/10/2022
|
ISLAM
|
3152008WL019447
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549232761
|
|
ISLAM
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-031-001/031
(GANGARAI)
|
3152008000NRG23121020220489758
|
12/10/2022
|
Tabibun Nisha
|
3152008WL019447
|
Tabibun Nisha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549232762
|
|
Tabibun Nisha
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-031-001/117
(GANGARAI)
|
3152008000NRG23121020220489765
|
12/10/2022
|
MS.RAMASARE
|
3152008WL019447
|
MS.RAMASARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549232759
|
|
MS.RAMASARE
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-031-001/162
(GANGARAI)
|
3152008000NRG23121020220489767
|
12/10/2022
|
ASHIK ALI
|
3152008WL019447
|
ASHIK ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549232760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-031-001/252
(GANGARAI)
|
3152008000NRG23121020220489772
|
12/10/2022
|
MALATI
|
3152008WL019447
|
MALATI
|
00415
|
SBIN0017051
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549232763
|
|
MR BHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|