|
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-46-009-029-001/13695
(HASUWA PARA)
|
3146009000NRG23120920220535219
|
12/09/2022
|
JAKIR ALI
|
3146009WL033183
|
JAKIR ALI
|
00176
|
IDIB000K667
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747623332
|
|
JAKIR ALI
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-029-001/13704
(HASUWA PARA)
|
3146009000NRG23120920220535221
|
12/09/2022
|
RAHUL MISHRA
|
3146009WL033183
|
RAHUL MISHRA
|
00176
|
IDIB000K667
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747623333
|
|
RAHUL MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-029-001/13273
(HASUWA PARA)
|
3146009000NRG23120920220535218
|
12/09/2022
|
LAIK
|
3146009WL033183
|
LAIK
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747623330
|
|
LAIK
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-029-001/13696
(HASUWA PARA)
|
3146009000NRG23120920220535220
|
12/09/2022
|
SAMSHER ALI
|
3146009WL033183
|
SAMSHER ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747623331
|
|
SAMSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|