|
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-57-006-073-001/1070
(NATTHU PATTI)
|
3157006000NRG23161220220529376
|
16/12/2022
|
SATYARAM SINGH
|
3157006WL046351
|
SATYARAM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919428000
|
|
SATYARAM SINGH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-073-001/1118
(NATTHU PATTI)
|
3157006000NRG23161220220529380
|
16/12/2022
|
ABHISHEK
|
3157006WL046351
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919427998
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-073-002/2040
(NATTHU PATTI)
|
3157006000NRG23161220220529381
|
16/12/2022
|
HARISHCHANDRA YADAV
|
3157006WL046351
|
HARISHCHANDRA YADAV
|
00468
|
UBIN0545937
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919427999
|
|
HARISHCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|