|
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-34-002-006-001/2891
(VEERPUR)
|
3134002000NRG23250820220130257
|
25/08/2022
|
paramsukh
|
3134002WL011320
|
paramsukh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315059661
|
|
paramsukh
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-006-001/3301
(VEERPUR)
|
3134002000NRG23250820220130259
|
25/08/2022
|
dilasha prasad
|
3134002WL011320
|
dilasha prasad
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315059662
|
|
dilasha prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
NAWABGANJ
|
UP-34-002-006-001/14319
(VEERPUR)
|
3134002000NRG23250820220130256
|
25/08/2022
|
Kuwerpal
|
3134002WL011320
|
Kuwerpal
|
00048
|
BKID0007614
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315059658
|
|
Kuwerpal
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-006-001/3332
(VEERPUR)
|
3134002000NRG23250820220130260
|
25/08/2022
|
vinod
|
3134002WL011320
|
vinod
|
00048
|
BKID0007614
|
213
|
213
|
Processed
|
31/08/2022
|
|
4315059659
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
NAWABGANJ
|
UP-34-002-006-001/14312
(VEERPUR)
|
3134002000NRG23250820220130255
|
25/08/2022
|
Vijendra
|
3134002WL011320
|
Vijendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/08/2022
|
|
4315059660
|
|
Vijendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|