|
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
|
BANDA
|
UP-27-015-062-002/352
(SAIDAPUR KHANDSARI)
|
3127015000NRG23170320230398231
|
29/03/2023
|
RAM DAYAL
|
3127015WL028547
|
RAM DAYAL
|
00045
|
BARB0BANDAX
|
2343
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
0
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
UP-27-015-062-002/5-A
(SAIDAPUR KHANDSARI)
|
3127015000NRG23170320230398240
|
29/03/2023
|
rameswar
|
3127015WL028547
|
rameswar
|
00059
|
BARB0BUPGBX
|
2343
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
0
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
UP-27-015-062-002/735
(SAIDAPUR KHANDSARI)
|
3127015000NRG23170320230398261
|
29/03/2023
|
Vivek
|
3127015WL028547
|
Vivek
|
00176
|
IDIB000B598
|
2343
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
0
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
UP-27-015-062-002/000136
(SAIDAPUR KHANDSARI)
|
3127015000NRG23170320230398222
|
29/03/2023
|
Amitta Devi
|
3127015WL028547
|
Amitta Devi
|
00354
|
PUNB0680500
|
2343
|
0
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
UP-27-015-062-002/273
(SAIDAPUR KHANDSARI)
|
3127015000NRG23170320230398225
|
29/03/2023
|
ASHEES KUMAR
|
3127015WL028547
|
ASHEES KUMAR
|
00354
|
PUNB0680500
|
2343
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
0
|
|
|
|
|
|
|
|