|
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-68-007-035-001/177
(Chapunna)
|
3168007000NRG23260720220079824
|
26/07/2022
|
MANJU
|
3168007WL005926
|
MANJU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878793607
|
|
MANJU
|
()
|
|
2
|
HASERAN
|
UP-68-007-035-001/177
(Chapunna)
|
3168007000NRG23260720220079825
|
26/07/2022
|
Suraj
|
3168007WL005926
|
Suraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878793608
|
|
Suraj
|
()
|
|
3
|
HASERAN
|
UP-68-007-035-001/329
(Chapunna)
|
3168007000NRG23260720220079827
|
26/07/2022
|
Vimal
|
3168007WL005926
|
Vimal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878793609
|
|
Vimal
|
()
|
|
4
|
HASERAN
|
UP-68-007-035-001/332
(Chapunna)
|
3168007000NRG23260720220079828
|
26/07/2022
|
Gaurav
|
3168007WL005926
|
Gaurav
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878793610
|
|
Gaurav
|
()
|
|
5
|
HASERAN
|
UP-68-007-035-001/332
(Chapunna)
|
3168007000NRG23260720220079829
|
26/07/2022
|
Vikas
|
3168007WL005926
|
Vikas
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878793611
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|