|
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
|
SAHAR
|
UP-69-004-026-003/6
(SEENG PURWA MANA)
|
3169004000NRG24210620230040308
|
21/06/2023
|
Sushma devi
|
3169004WL003096
|
Sushma devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813130253
|
|
Sushma devi
|
()
|
|
2
|
SAHAR
|
UP-69-004-026-003/64
(SEENG PURWA MANA)
|
3169004000NRG24210620230040312
|
21/06/2023
|
Meghnath
|
3169004WL003096
|
Meghnath
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813130255
|
|
Meghnath
|
()
|
|
3
|
SAHAR
|
UP-69-004-026-003/97
(SEENG PURWA MANA)
|
3169004000NRG24210620230040320
|
21/06/2023
|
BRAHMPAL
|
3169004WL003096
|
BRAHMPAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813130254
|
|
BRAHMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|