|
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
|
PATHARDEWA
|
UP-55-018-072-003/027
(SAHPUR PURAINI)
|
3155018000NRG23200520220035809
|
20/05/2022
|
JATAN
|
3155018WL003691
|
JATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625153223
|
|
JATAN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/197
(SAHPUR PURAINI)
|
3155018000NRG23200520220035816
|
20/05/2022
|
CHHOTE LAL
|
3155018WL003691
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625153221
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/038
(SAHPUR PURAINI)
|
3155018000NRG23200520220035810
|
20/05/2022
|
KAPOOR GUPTA
|
3155018WL003691
|
KAPOOR GUPTA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625153222
|
|
KAPOORGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|