|
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
|
BILARIYAGANJ
|
UP-57-006-043-002/2209
(HARIPUR)
|
3157006000NRG23041120220455258
|
04/11/2022
|
GEETA DEVI
|
3157006WL039523
|
GEETA DEVI
|
00176
|
IDIB000B830
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618227987
|
|
GEETA DEVI
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-043-002/2221
(HARIPUR)
|
3157006000NRG23041120220455259
|
04/11/2022
|
SONAM
|
3157006WL039523
|
SONAM
|
00176
|
IDIB000B830
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618227990
|
|
SONAM
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-043-002/2235
(HARIPUR)
|
3157006000NRG23041120220455261
|
04/11/2022
|
SAROJ
|
3157006WL039523
|
SAROJ
|
00176
|
IDIB000B830
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618227989
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-043-002/2019
(HARIPUR)
|
3157006000NRG23041120220455256
|
04/11/2022
|
SHARADA
|
3157006WL039523
|
SHARADA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618227988
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-043-002/2231
(HARIPUR)
|
3157006000NRG23041120220455260
|
04/11/2022
|
LAKSHMI
|
3157006WL039523
|
LAKSHMI
|
00468
|
UBIN0549266
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618227991
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|