|
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
|
NOHJHIL
|
UP-19-007-029-001/316
(BIRJU GARI)
|
3119007000NRG23180820220145029
|
18/08/2022
|
jaypali
|
3119007WL007352
|
jaypali
|
00078
|
CNRB0004208
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4229126594
|
|
jaypali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-029-001/317
(BIRJU GARI)
|
3119007000NRG23180820220145030
|
18/08/2022
|
LILA
|
3119007WL007352
|
LILA
|
00078
|
CNRB0018547
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4229126595
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-029-001/318
(BIRJU GARI)
|
3119007000NRG23180820220145031
|
18/08/2022
|
rita devi
|
3119007WL007352
|
rita devi
|
00415
|
SBIN0012529
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4229126596
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NOHJHIL
|
UP-19-007-029-001/313
(BIRJU GARI)
|
3119007000NRG23180820220145028
|
18/08/2022
|
love kush
|
3119007WL007352
|
love kush
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4229126593
|
|
love kush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|