|
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-34-002-040-001/14323
(PAHARH PUR)
|
3134002000NRG23190920220150595
|
20/09/2022
|
vijay prakash
|
3134002WL012804
|
vijay prakash
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309298255
|
|
vijay prakash
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-040-001/14368
(PAHARH PUR)
|
3134002000NRG23190920220150596
|
20/09/2022
|
RAJESH
|
3134002WL012804
|
RAJESH
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309298256
|
|
RAJESH
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-040-001/14922
(PAHARH PUR)
|
3134002000NRG23190920220150600
|
20/09/2022
|
RAJNI
|
3134002WL012804
|
RAJNI
|
00048
|
BKID0007617
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309298251
|
|
RAJNI
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-040-001/14931
(PAHARH PUR)
|
3134002000NRG23190920220150601
|
20/09/2022
|
Ravindra
|
3134002WL012804
|
Ravindra
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309298250
|
|
Ravindra
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-040-001/14954
(PAHARH PUR)
|
3134002000NRG23190920220150604
|
20/09/2022
|
Mamta
|
3134002WL012804
|
Mamta
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309298253
|
|
Mamta
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-040-001/15037
(PAHARH PUR)
|
3134002000NRG23190920220150606
|
20/09/2022
|
BEBI
|
3134002WL012804
|
BEBI
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309298252
|
|
BEBI
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-040-001/17923
(PAHARH PUR)
|
3134002000NRG23190920220150607
|
20/09/2022
|
Sunil kumar
|
3134002WL012804
|
Sunil kumar
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309298254
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|