|
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-57-006-063-001/1017-A
(MADHNA PAR)
|
3157006000NRG23141120220469283
|
14/11/2022
|
LUTTU
|
3157006WL040991
|
LUTTU
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636017423
|
|
LUTTU
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1109
(MADHNA PAR)
|
3157006000NRG23141120220469289
|
14/11/2022
|
KHIRODHAN YADAV
|
3157006WL040991
|
KHIRODHAN YADAV
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636017419
|
|
KHIRODHAN YADAV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1146
(MADHNA PAR)
|
3157006000NRG23141120220469290
|
14/11/2022
|
KUSUM DEVI
|
3157006WL040991
|
KUSUM DEVI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636017421
|
|
KUSUM DEVI
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1388
(MADHNA PAR)
|
3157006000NRG23141120220469296
|
14/11/2022
|
PANMATI
|
3157006WL040991
|
PANMATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636017420
|
|
PANMATI
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-063-001/1448
(MADHNA PAR)
|
3157006000NRG23141120220469297
|
14/11/2022
|
DULARI DEVI
|
3157006WL040991
|
DULARI DEVI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636017422
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|