|
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
|
DEORIA SADAR
|
UP-55-020-029-020/196
(BATRAOLI)
|
3155020000NRG23200120230348267
|
21/01/2023
|
RAMASRAY
|
3155020WL0032160
|
RAMASRAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169799249
|
|
RAMASRAY
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-029-020/92
(BATRAOLI)
|
3155020000NRG23200120230348268
|
21/01/2023
|
NAUBAT
|
3155020WL0032160
|
NAUBAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169799245
|
|
NAUBAT
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-105-089/172
(MUNDERA BUJURAG)
|
3155020000NRG23200120230347986
|
21/01/2023
|
ARJUN KUMAR
|
3155020WL0032134
|
ARJUN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169799246
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-054-031/405
(DEORIA MEER)
|
3155020000NRG23210120230348495
|
21/01/2023
|
ARPIT SINGH
|
3155020WL0032190
|
ARPIT SINGH
|
00165
|
IBKL0001265
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169799248
|
|
ARPIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-028-054/428
(BASDILA)
|
3155020000NRG23200120230348234
|
21/01/2023
|
ARVIND KUMAR
|
3155020WL0032158
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169799247
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|