|
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
|
BARHPUR
|
UP-34-008-016-001/20884
(JANAIYA SITHAIYA)
|
3134008000NRG23050720220073793
|
05/07/2022
|
VIMLESH
|
3134008WL0006336
|
VIMLESH
|
00176
|
IDIB000F508
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916423401
|
|
VIMLESH
|
()
|
|
2
|
BARHPUR
|
UP-34-008-022-001/11505
(DHARAMPUR KATRI)
|
3134008000NRG23050720220074143
|
05/07/2022
|
Manoj kumar
|
3134008WL0006372
|
Manoj kumar
|
00176
|
IDIB000F508
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916423404
|
|
Manoj kumar
|
()
|
|
3
|
BARHPUR
|
UP-34-008-022-001/11515
(DHARAMPUR KATRI)
|
3134008000NRG23050720220074144
|
05/07/2022
|
Shivnath
|
3134008WL0006372
|
Shivnath
|
00176
|
IDIB000F508
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916423403
|
|
Shivnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BARHPUR
|
UP-34-008-007-001/13515
(KEERATPUR)
|
3134008000NRG23050720220074271
|
05/07/2022
|
Anoop
|
3134008WL0006403
|
Anoop
|
00415
|
SBIN0001033
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916423402
|
|
MR ANUP X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|