|
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
|
AKBARPUR
|
UP-36-010-019-001/371
(DURGA PURVA)
|
3136010000NRG23031020220187485
|
06/10/2022
|
SANTOSH KUMAR
|
3136010WL011411
|
SANTOSH KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548184754
|
|
SANTOSH KUMAR
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-019-001/538
(DURGA PURVA)
|
3136010000NRG23031020220187486
|
06/10/2022
|
ram kumar
|
3136010WL011411
|
ram kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548184755
|
|
ram kumar
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-019-001/544
(DURGA PURVA)
|
3136010000NRG23031020220187487
|
06/10/2022
|
DIVAREE LAL
|
3136010WL011411
|
DIVAREE LAL
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548184756
|
|
DIVAREE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
AKBARPUR
|
UP-36-010-019-001/66
(DURGA PURVA)
|
3136010000NRG23031020220187488
|
06/10/2022
|
OM PRAKASH
|
3136010WL011411
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548184757
|
|
OM PRAKASH
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-019-001/78
(DURGA PURVA)
|
3136010000NRG23031020220187489
|
06/10/2022
|
SUKHRAM
|
3136010WL011411
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548184758
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|