|
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
|
PATHARDEWA
|
UP-55-018-012-001/064
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134085
|
05/07/2022
|
HAFIZ
|
3155018WL011097
|
HAFIZ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969093759
|
|
HAFIZ
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/171
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134089
|
05/07/2022
|
AMARUL
|
3155018WL011097
|
AMARUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969093758
|
|
AMARUL
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/455
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134091
|
05/07/2022
|
SURENDRA
|
3155018WL011097
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969093756
|
|
SURENDRA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/457
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134092
|
05/07/2022
|
Bachhi Devi
|
3155018WL011097
|
Bachhi Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969093755
|
|
Bachhi Devi
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/458
(BASDILAJADUDHURI)
|
3155018000NRG23050720220134093
|
05/07/2022
|
Amajad Ansari
|
3155018WL011097
|
Amajad Ansari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969093757
|
|
Amajad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|