|
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-57-006-035-001/1099
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23070920220356415
|
07/09/2022
|
SHIVNATH
|
3157006WL030025
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740609644
|
|
SHIVNATH
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-035-001/1251
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23070920220356420
|
07/09/2022
|
SUNDARI
|
3157006WL030025
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740609646
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-035-001/1241
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23070920220356418
|
07/09/2022
|
SANGEETA
|
3157006WL030025
|
SANGEETA
|
00415
|
SBIN0011192
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740609645
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-035-001/1243
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23070920220356419
|
07/09/2022
|
VIMAL CHAND
|
3157006WL030025
|
VIMAL CHAND
|
00415
|
SBIN0011192
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740609643
|
|
MR VIMAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|