|
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-57-006-027-001/2135
(CHHIHI)
|
3157006000NRG23030920220350687
|
03/09/2022
|
SITMA
|
3157006WL029449
|
SITMA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184288
|
|
SITMA
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-027-001/2135
(CHHIHI)
|
3157006000NRG23030920220350688
|
03/09/2022
|
SITMA
|
3157006WL029449
|
SITMA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184289
|
|
SITMA
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2284
(CHHIHI)
|
3157006000NRG23030920220350699
|
03/09/2022
|
GHURAHU YADAV
|
3157006WL029449
|
GHURAHU YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184287
|
|
GHURAHU YADAV
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-027-001/2284
(CHHIHI)
|
3157006000NRG23030920220350700
|
03/09/2022
|
GHURAHU YADAV
|
3157006WL029449
|
GHURAHU YADAV
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184286
|
|
GHURAHU YADAV
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-027-001/2411
(CHHIHI)
|
3157006000NRG23030920220350709
|
03/09/2022
|
LALATI
|
3157006WL029449
|
LALATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184285
|
|
LALATI
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-027-001/2411
(CHHIHI)
|
3157006000NRG23030920220350710
|
03/09/2022
|
LALATI
|
3157006WL029449
|
LALATI
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4677184284
|
|
LALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|