|
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-36-011-009-001/26
(DHANJUWA PAHADPUR)
|
3136011000NRG23230620220070608
|
23/06/2022
|
VEERENDRA SINGH
|
3136011WL004705
|
VEERENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2606539997
|
|
VEERENDRASINGH
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-009-001/4
(DHANJUWA PAHADPUR)
|
3136011000NRG23230620220070609
|
23/06/2022
|
SARVESH KUMAR
|
3136011WL004705
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606539999
|
|
SARVESHKUMAR
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-009-001/9
(DHANJUWA PAHADPUR)
|
3136011000NRG23230620220070611
|
23/06/2022
|
SHIVA
|
3136011WL004705
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606539998
|
|
SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|