|
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
|
DESAI DEORIA
|
UP-55-017-038-002/037
(Madrapali Bharatrai)
|
3155017000NRG23121020220265964
|
12/10/2022
|
PREM PRASAD
|
3155017WL023865
|
PREM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549596350
|
|
PREM PRASAD
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-038-002/192
(Madrapali Bharatrai)
|
3155017000NRG23121020220265973
|
12/10/2022
|
SHABULLAH
|
3155017WL023865
|
SHABULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549596349
|
|
SHABULLAH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-038-002/356
(Madrapali Bharatrai)
|
3155017000NRG23121020220265977
|
12/10/2022
|
IMRAN KHAN
|
3155017WL023865
|
IMRAN KHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549596348
|
|
IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-038-002/313
(Madrapali Bharatrai)
|
3155017000NRG23121020220265976
|
12/10/2022
|
MOBARAK
|
3155017WL023865
|
MOBARAK
|
00415
|
SBIN0003822
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549596347
|
|
MR MUBARAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|