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-52-008-042-001/165 (PAKARI VISHUPUR)
|
3152008000NRG23120420220000527
|
13/04/2022
|
MS BHAN
|
3152008WL000070
|
MS BHAN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830446974
|
|
MSBHAN
|
()
|
2
|
GHUGHULI
|
UP-52-008-042-001/174 (PAKARI VISHUPUR)
|
3152008000NRG23120420220000528
|
13/04/2022
|
GAURISHANKAR
|
3152008WL000070
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830446975
|
|
GAURISHANKAR
|
()
|
3
|
GHUGHULI
|
UP-52-008-042-001/296 (PAKARI VISHUPUR)
|
3152008000NRG23120420220000532
|
13/04/2022
|
SHANKAR
|
3152008WL000070
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830446973
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|