|
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
|
BILHAUR
|
UP-37-004-023-001/217
(Shahampur Kot)
|
3137004000NRG23070820220154953
|
07/08/2022
|
DINESH
|
3137004WL010367
|
DINESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278708232
|
|
DINESH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-023-001/225
(Shahampur Kot)
|
3137004000NRG23070820220154954
|
07/08/2022
|
VISHAL
|
3137004WL010367
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278708233
|
|
VISHAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-023-001/46
(Shahampur Kot)
|
3137004000NRG23070820220154957
|
07/08/2022
|
RAGHVENDRA
|
3137004WL010367
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278708231
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|