|
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
|
MAITHA
|
UP-36-007-009-002/165
(BAGHPUR)
|
3136007000NRG23290720220123537
|
30/07/2022
|
SATYKUMAR
|
3136007WL007558
|
SATYKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155078
|
|
SATYKUMAR
|
()
|
|
2
|
MAITHA
|
UP-36-007-009-002/192
(BAGHPUR)
|
3136007000NRG23290720220123538
|
30/07/2022
|
RAMPARSAD
|
3136007WL007558
|
RAMPARSAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155080
|
|
RAMPARSAD
|
()
|
|
3
|
MAITHA
|
UP-36-007-009-002/311
(BAGHPUR)
|
3136007000NRG23290720220123539
|
30/07/2022
|
SRI RAM
|
3136007WL007558
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155083
|
|
SRI RAM
|
()
|
|
4
|
MAITHA
|
UP-36-007-009-002/719
(BAGHPUR)
|
3136007000NRG23290720220123540
|
30/07/2022
|
RANJEENA
|
3136007WL007558
|
RANJEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155079
|
|
RANJEENA
|
()
|
|
5
|
MAITHA
|
UP-36-007-009-002/795
(BAGHPUR)
|
3136007000NRG23290720220123541
|
30/07/2022
|
Brajmohan
|
3136007WL007558
|
Brajmohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155081
|
|
Brajmohan
|
()
|
|
6
|
MAITHA
|
UP-36-007-009-002/807
(BAGHPUR)
|
3136007000NRG23290720220123542
|
30/07/2022
|
Om prakash
|
3136007WL007558
|
Om prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155082
|
|
Om prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|