|
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-57-006-011-001/1001-A
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324386
|
25/08/2022
|
REETIK KUMAR
|
3157006WL027108
|
REETIK KUMAR
|
00176
|
IDIB000B823
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840738
|
|
REETIK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-011-001/1261
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324392
|
25/08/2022
|
PRAVIN
|
3157006WL027108
|
PRAVIN
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840739
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-011-001/1133
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324389
|
25/08/2022
|
YASWANT KUMAR
|
3157006WL027108
|
YASWANT KUMAR
|
00468
|
UBIN0530328
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840742
|
|
YASWANT KUMAR
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-011-001/1151
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324390
|
25/08/2022
|
SANJAI KUMAR
|
3157006WL027108
|
SANJAI KUMAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840741
|
|
SANJAI KUMAR
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-011-001/1178
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324391
|
25/08/2022
|
BALIHARI
|
3157006WL027108
|
BALIHARI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840740
|
|
BALIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|