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-57-006-063-001/1348 (MADHNA PAR)
|
3157006000NRG23141220220525524
|
14/12/2022
|
ARVIND
|
3157006WL046004
|
ARVIND
|
00468
|
UBIN0549266
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919549962
|
|
ARVIND
|
()
|
2
|
BILARIYAGANJ
|
UP-57-006-063-001/1348 (MADHNA PAR)
|
3157006000NRG23141220220525526
|
14/12/2022
|
ARVIND
|
3157006WL046004
|
ARVIND
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919549963
|
|
ARVIND
|
()
|
3
|
BILARIYAGANJ
|
UP-57-006-063-001/1388 (MADHNA PAR)
|
3157006000NRG23141220220525531
|
14/12/2022
|
PANMATI
|
3157006WL046004
|
PANMATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919549964
|
|
PANMATI
|
()
|
4
|
BILARIYAGANJ
|
UP-57-006-063-001/1388 (MADHNA PAR)
|
3157006000NRG23141220220525532
|
14/12/2022
|
PANMATI
|
3157006WL046004
|
PANMATI
|
00468
|
UBIN0549266
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919549965
|
|
PANMATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|