|
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
|
KAMALGANJ
|
UP-34-007-040-001/33652
(NAGLA DAUD)
|
3134007000NRG23250420220005876
|
25/04/2022
|
MUJEEV
|
3134007WL000855
|
MUJEEV
|
00045
|
BARB0BHOFAR
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920908362
|
|
MUJEEV
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-040-001/34027
(NAGLA DAUD)
|
3134007000NRG23250420220005877
|
25/04/2022
|
INSTAKHAR
|
3134007WL000855
|
INSTAKHAR
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920908360
|
|
INSTAKHAR
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-040-001/34048
(NAGLA DAUD)
|
3134007000NRG23250420220005878
|
25/04/2022
|
ABDUL KALAM
|
3134007WL000855
|
ABDUL KALAM
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920908363
|
|
ABDULKALAM
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-040-001/34049
(NAGLA DAUD)
|
3134007000NRG23250420220005879
|
25/04/2022
|
BAHAR
|
3134007WL000855
|
BAHAR
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920908361
|
|
BAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|