|
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-36-010-054-004/86
(SARAYAN)
|
3136010000NRG23250720220117204
|
11/08/2022
|
chandan
|
3136010WL0007228
|
chandan
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4030150058
|
|
chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-045-003/30
(NIJAMATPUR)
|
3136010000NRG23270720220120915
|
11/08/2022
|
SURENDRA SHINGH
|
3136010WL0007409
|
SURENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030150057
|
|
SURENDRA SHINGH
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-045-003/30
(NIJAMATPUR)
|
3136010000NRG23270720220120913
|
11/08/2022
|
SURENDRA SHINGH
|
3136010WL0007409
|
SURENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030150055
|
|
SURENDRA SHINGH
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-045-003/30
(NIJAMATPUR)
|
3136010000NRG23270720220120914
|
11/08/2022
|
SURENDRA SHINGH
|
3136010WL0007409
|
SURENDRA SHINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4030150056
|
|
SURENDRA SHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|