|
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
|
NAWABGANJ
|
UP-34-002-022-001/27945
(HADIDADPUR MAI)
|
3134002000NRG23170820220121857
|
17/08/2022
|
Anurag
|
3134002WL010730
|
Anurag
|
00045
|
BARB0BLYFKD
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4153059728
|
|
Anurag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NAWABGANJ
|
UP-34-002-022-001/27886
(HADIDADPUR MAI)
|
3134002000NRG23170820220121853
|
17/08/2022
|
Anil
|
3134002WL010730
|
Anil
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4153059730
|
|
Anil
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-022-001/27905
(HADIDADPUR MAI)
|
3134002000NRG23170820220121854
|
17/08/2022
|
badshah
|
3134002WL010730
|
badshah
|
00048
|
BKID0007611
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4153059729
|
|
badshah
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-022-001/27913
(HADIDADPUR MAI)
|
3134002000NRG23170820220121855
|
17/08/2022
|
Shreedayal
|
3134002WL010730
|
Shreedayal
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4153059733
|
|
Shreedayal
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-022-001/27937
(HADIDADPUR MAI)
|
3134002000NRG23170820220121856
|
17/08/2022
|
Rahul
|
3134002WL010730
|
Rahul
|
00048
|
BKID0007611
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4153059731
|
|
Rahul
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-022-001/2803
(HADIDADPUR MAI)
|
3134002000NRG23170820220121858
|
17/08/2022
|
DEVENDRA
|
3134002WL010730
|
DEVENDRA
|
00048
|
BKID0007611
|
426
|
426
|
Processed
|
25/08/2022
|
|
4153059732
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|