|
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-37-004-036-001/119
(Nasirapur)
|
3137004000NRG23060920220175219
|
06/09/2022
|
MOMEEN
|
3137004WL012400
|
MOMEEN
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742020973
|
|
MOMEEN SO MUMTAJ KHAN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/52
(Nasirapur)
|
3137004000NRG23060920220175223
|
06/09/2022
|
JAY SINGH KUMAR
|
3137004WL012400
|
JAY SINGH KUMAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742020974
|
|
JAY SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-036-001/60
(Nasirapur)
|
3137004000NRG23060920220175225
|
06/09/2022
|
MAHENDRA KUMAR
|
3137004WL012400
|
MAHENDRA KUMAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742020972
|
|
MAHENDRA KUMAR S/O RAM DULAREY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|