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
|
PRAYAGPUR
|
UP-46-009-111-001/58102 (TALAB BAGHAIL)
|
3146009000NRG23100820220463319
|
10/08/2022
|
SHIV KUMAR MISTARI
|
3146009WL027855
|
SHIV KUMAR MISTARI
|
00045
|
BARB0PAYAGP
|
213
|
213
|
Processed
|
19/08/2022
|
|
4031659901
|
|
SHIV KUMAR MISTARI
|
()
|
2
|
PRAYAGPUR
|
UP-46-009-111-001/58102 (TALAB BAGHAIL)
|
3146009000NRG23100820220463320
|
10/08/2022
|
SHIV KUMAR MISTARI
|
3146009WL027855
|
SHIV KUMAR MISTARI
|
00045
|
BARB0PAYAGP
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031659902
|
|
SHIV KUMAR MISTARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-111-001/58074 (TALAB BAGHAIL)
|
3146009000NRG23100820220463310
|
10/08/2022
|
SUDER PATA
|
3146009WL027855
|
SUDER PATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031659900
|
|
SUDER PATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|