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
|
SHAHPUR
|
UP-14-011-002-001/117 (Aliyarpur Deh)
|
3114011000NRG23201220220142001
|
20/12/2022
|
VASIM
|
3114011WL015020
|
VASIM
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054645485
|
|
VASIM
|
()
|
2
|
SHAHPUR
|
UP-14-011-002-001/136 (Aliyarpur Deh)
|
3114011000NRG23201220220142008
|
20/12/2022
|
MOHD SALIM
|
3114011WL015020
|
MOHD SALIM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054645484
|
|
MOHD SALIM
|
()
|
3
|
SHAHPUR
|
UP-14-011-002-001/6 (Aliyarpur Deh)
|
3114011000NRG23201220220142014
|
20/12/2022
|
IRFAN
|
3114011WL015020
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054645483
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|