|
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
|
PHAKHARPUR
|
UP-46-014-020-003/261562
(BISWA)
|
3146014000NRG23180620220216946
|
18/06/2022
|
JUBER
|
3146014WL014050
|
JUBER
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101226
|
|
MR JUBER AALAM
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-020-003/2615702
(BISWA)
|
3146014000NRG23180620220216949
|
18/06/2022
|
DURESH
|
3146014WL014050
|
DURESH
|
00415
|
SBIN0017350
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101224
|
|
MR DURGESH KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-020-003/2615700
(BISWA)
|
3146014000NRG23180620220216947
|
18/06/2022
|
CHANNU
|
3146014WL014050
|
CHANNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101225
|
|
CHANNU
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-020-003/2615702
(BISWA)
|
3146014000NRG23180620220216948
|
18/06/2022
|
MUKESH
|
3146014WL014050
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101222
|
|
MUKESH
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-020-003/2615703
(BISWA)
|
3146014000NRG23180620220216950
|
18/06/2022
|
KAMLESH
|
3146014WL014050
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101220
|
|
KAMLESH
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-020-003/2615704
(BISWA)
|
3146014000NRG23180620220216951
|
18/06/2022
|
AMEET
|
3146014WL014050
|
AMEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101221
|
|
AMEET
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-020-003/2615705
(BISWA)
|
3146014000NRG23180620220216952
|
18/06/2022
|
PREMA
|
3146014WL014050
|
PREMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518101223
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|