|
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
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23140920220143961
|
14/09/2022
|
Gore lal
|
3168008WL0009161
|
Gore lal
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808549136
|
|
Gore lal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23140920220143960
|
14/09/2022
|
Gore lal
|
3168008WL0009161
|
Gore lal
|
00045
|
BARB0GURSBS
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4808549135
|
|
Gore lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-011-001/462
(Baramau Bangar)
|
3168008000NRG23140920220143963
|
14/09/2022
|
Eswar Dayal
|
3168008WL0009162
|
Eswar Dayal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808549137
|
|
Eswar Dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|