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
|
BADRAON
|
UP-56-004-063-001/0037 (USARI KHURD)
|
3156004000NRG24011120230314944
|
01/11/2023
|
VIJAYI
|
3156004WL022670
|
VIJAYI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9024016398
|
|
VIJAYI
|
()
|
2
|
BADRAON
|
UP-56-004-063-001/128 (USARI KHURD)
|
3156004000NRG24011120230314947
|
01/11/2023
|
KALAM
|
3156004WL022670
|
KALAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024016397
|
|
KALAM
|
()
|
3
|
BADRAON
|
UP-56-004-063-001/148 (USARI KHURD)
|
3156004000NRG24011120230314950
|
01/11/2023
|
EHASAN
|
3156004WL022670
|
EHASAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024016399
|
|
EHASAN
|
()
|
4
|
BADRAON
|
UP-56-004-063-001/286 (USARI KHURD)
|
3156004000NRG24011120230314954
|
01/11/2023
|
ASALAM
|
3156004WL022670
|
ASALAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
01/01/2024
|
|
9024016396
|
|
ASALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|