|
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-57-006-046-001/1283
(ISMAILPUR GORIYA)
|
3157006000NRG23230720220236250
|
23/07/2022
|
RAMDULARE
|
3157006WL020900
|
RAMDULARE
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878923987
|
|
MR RAM DULARE MAURYA SO RAM NAUMI MAURYA
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-046-001/1295
(ISMAILPUR GORIYA)
|
3157006000NRG23230720220236253
|
23/07/2022
|
TARA
|
3157006WL020900
|
TARA
|
00415
|
SBIN0012473
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878923986
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-046-001/1057
(ISMAILPUR GORIYA)
|
3157006000NRG23230720220236247
|
23/07/2022
|
RAMDULAR
|
3157006WL020900
|
RAMDULAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878923988
|
|
RAMDULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|