|
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-37-004-023-001/188
(Shahampur Kot)
|
3137004000NRG23120920220178669
|
12/09/2022
|
MAN SINGH
|
3137004WL012784
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548323437
|
|
MAN SINGH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-023-001/237
(Shahampur Kot)
|
3137004000NRG23120920220178672
|
12/09/2022
|
ANKIT
|
3137004WL012784
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548323439
|
|
ANKIT
|
()
|
|
3
|
BILHAUR
|
UP-37-004-023-001/46
(Shahampur Kot)
|
3137004000NRG23120920220178675
|
12/09/2022
|
RAGHVENDRA
|
3137004WL012784
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548323438
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|