|
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-46-014-009-001/9292
(BAHALIYA)
|
3146014000NRG23221020220595363
|
22/10/2022
|
BAHORI LAL
|
3146014WL038518
|
BAHORI LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737288
|
|
BAHORI LAL
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-009-001/9463
(BAHALIYA)
|
3146014000NRG23221020220595364
|
22/10/2022
|
IRFAN
|
3146014WL038518
|
IRFAN
|
00176
|
IDIB000F504
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617737287
|
|
IRFAN
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-009-001/9585
(BAHALIYA)
|
3146014000NRG23221020220595365
|
22/10/2022
|
RAJIYA
|
3146014WL038518
|
RAJIYA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737284
|
|
RAJIYA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-009-001/9590
(BAHALIYA)
|
3146014000NRG23221020220595366
|
22/10/2022
|
RUQAIYYA
|
3146014WL038518
|
RUQAIYYA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737283
|
|
RUQAIYYA
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-009-001/96275
(BAHALIYA)
|
3146014000NRG23221020220595367
|
22/10/2022
|
RASULA
|
3146014WL038518
|
RASULA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737289
|
|
RASULA
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-009-001/96350
(BAHALIYA)
|
3146014000NRG23221020220595368
|
22/10/2022
|
PARMILA
|
3146014WL038518
|
PARMILA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737285
|
|
PARMILA
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-009-001/96351
(BAHALIYA)
|
3146014000NRG23221020220595369
|
22/10/2022
|
BIMLA
|
3146014WL038518
|
BIMLA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617737286
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|