|
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
|
HASERAN
|
UP-68-007-021-001/694
(Jarihapur)
|
3168007000NRG23301020220187862
|
04/11/2022
|
Afzal
|
3168007WL0012102
|
Afzal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618302872
|
|
Afzal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-015-001/225
(Alinagar)
|
3168007000NRG23301020220187859
|
04/11/2022
|
JAIPAL
|
3168007WL0012100
|
JAIPAL
|
00048
|
BKID0007624
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618302873
|
|
JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-004-001/574
(Pooraray)
|
3168007000NRG23041120220191810
|
04/11/2022
|
JHAMMAN LAL
|
3168007WL0012335
|
JHAMMAN LAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618302871
|
|
JHAMMAN LAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/574
(Pooraray)
|
3168007000NRG23041120220191811
|
04/11/2022
|
JHAMMAN LAL
|
3168007WL0012335
|
JHAMMAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618302870
|
|
JHAMMAN LAL
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/86
(Pooraray)
|
3168007000NRG23041120220191812
|
04/11/2022
|
shravan kumar
|
3168007WL0012335
|
shravan kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618302869
|
|
shravan kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/691
(Jarihapur)
|
3168007000NRG23301020220187861
|
04/11/2022
|
Son pal
|
3168007WL0012102
|
Son pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618302868
|
No Such Account
|
|
|
|
7
|
HASERAN
|
UP-68-007-021-001/695
(Jarihapur)
|
3168007000NRG23301020220187863
|
04/11/2022
|
Pappu
|
3168007WL0012102
|
Pappu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618302867
|
No Such Account
|
|
|
|
8
|
HASERAN
|
UP-68-007-028-001/623
(Gopalpur)
|
3168007000NRG23301020220187860
|
04/11/2022
|
Jagat Singh
|
3168007WL0012101
|
Jagat Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618302866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|