|
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-68-007-029-001/12
(Rajpur)
|
3168007000NRG23211120220200711
|
21/11/2022
|
DHARMVEER
|
3168007WL012959
|
DHARMVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673507238
|
|
DHARMVEER
|
()
|
|
2
|
HASERAN
|
UP-68-007-029-001/161
(Rajpur)
|
3168007000NRG23211120220200713
|
21/11/2022
|
Brajesh
|
3168007WL012959
|
Brajesh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673507236
|
|
Brajesh
|
()
|
|
3
|
HASERAN
|
UP-68-007-029-001/198
(Rajpur)
|
3168007000NRG23211120220200714
|
21/11/2022
|
Ishurdayal
|
3168007WL012959
|
Ishurdayal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673507237
|
|
Ishurdayal
|
()
|
|
4
|
HASERAN
|
UP-68-007-029-001/287
(Rajpur)
|
3168007000NRG23211120220200716
|
21/11/2022
|
Rajendra
|
3168007WL012959
|
Rajendra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673507235
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|