|
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
|
SARBANKHERA
|
UP-36-011-046-003/146
(SERUAA TAPPA SAITHA)
|
3136011000NRG23150920220170773
|
19/09/2022
|
ANJLI
|
3136011WL010355
|
ANJLI
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309282844
|
|
ANJLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-046-003/255
(SERUAA TAPPA SAITHA)
|
3136011000NRG23150920220170774
|
19/09/2022
|
SUDAMA DEVI
|
3136011WL010355
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309282842
|
|
SUDAMA DEVI
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-046-003/261
(SERUAA TAPPA SAITHA)
|
3136011000NRG23150920220170775
|
19/09/2022
|
ANUP PANDEY
|
3136011WL010355
|
ANUP PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309282843
|
|
ANUP PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|