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
|
AURAIYA
|
UP-69-007-022-002/396 (RASULPUR HULASHRAI)
|
3169007000NRG24180520230012311
|
18/05/2023
|
Radhe Shyam
|
3169007WL001384
|
Radhe Shyam
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858021850
|
|
Radhe Shyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-022-001/258 (RASULPUR HULASHRAI)
|
3169007000NRG24180520230012303
|
18/05/2023
|
Amit Kumar
|
3169007WL001384
|
Amit Kumar
|
00089
|
CBIN0282346
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858021849
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-022-001/313 (RASULPUR HULASHRAI)
|
3169007000NRG24180520230012305
|
18/05/2023
|
SHIVKANT
|
3169007WL001384
|
SHIVKANT
|
00415
|
SBIN0000612
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858021848
|
|
MR SHIVKANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|