|
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
|
VIDHUNU
|
UP-37-011-013-001/199
(Chaurai)
|
3137011000NRG23250720220138399
|
25/07/2022
|
RAHISH
|
3137011WL009056
|
RAHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878848484
|
|
RAHISH
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-013-001/256
(Chaurai)
|
3137011000NRG23250720220138401
|
25/07/2022
|
ANISHA KHATOON
|
3137011WL009056
|
ANISHA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878848482
|
|
ANISHA KHATOON
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-013-001/256
(Chaurai)
|
3137011000NRG23250720220138400
|
25/07/2022
|
mustkeem
|
3137011WL009056
|
mustkeem
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878848486
|
|
mustkeem
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-013-001/682
(Chaurai)
|
3137011000NRG23250720220138402
|
25/07/2022
|
Salman Khan
|
3137011WL009056
|
Salman Khan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878848483
|
|
Salman Khan
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-013-001/707
(Chaurai)
|
3137011000NRG23250720220138403
|
25/07/2022
|
Shahrukh Khan
|
3137011WL009056
|
Shahrukh Khan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878848485
|
|
Shahrukh Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|