|
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-57-006-082-001/1437
(PATILA GAUSPUR)
|
3157006000NRG23101020220415538
|
10/10/2022
|
GULAB
|
3157006WL035773
|
GULAB
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549495036
|
|
GULAB
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-082-001/1583
(PATILA GAUSPUR)
|
3157006000NRG23101020220415543
|
10/10/2022
|
INDU DEVI
|
3157006WL035773
|
INDU DEVI
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549495037
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-082-001/1497
(PATILA GAUSPUR)
|
3157006000NRG23101020220415541
|
10/10/2022
|
ARIF
|
3157006WL035773
|
ARIF
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549495039
|
|
ARIF
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-082-001/1503
(PATILA GAUSPUR)
|
3157006000NRG23101020220415542
|
10/10/2022
|
POONAM
|
3157006WL035773
|
POONAM
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549495038
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|