|
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
|
HASERAN
|
UP-68-007-004-001/220
(Pooraray)
|
3168007000NRG23110520220009887
|
11/05/2022
|
LALARAM
|
3168007WL001053
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345307408
|
|
LALARAM
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/263
(Pooraray)
|
3168007000NRG23110520220009892
|
11/05/2022
|
BHURE
|
3168007WL001054
|
BHURE
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345307409
|
|
BHURE
|
()
|
|
3
|
HASERAN
|
UP-68-007-004-001/356
(Pooraray)
|
3168007000NRG23110520220009885
|
11/05/2022
|
RAVENDRA
|
3168007WL001052
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345307410
|
|
RAVENDRA
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/55
(Pooraray)
|
3168007000NRG23110520220009891
|
11/05/2022
|
KAMAL KISHORE
|
3168007WL001053
|
KAMAL KISHORE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345307411
|
|
KAMALKISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|