|
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
|
MURSAN
|
UP-66-003-053-002/67124
(NAGLA LACHHI)
|
3166003000NRG23170520220023851
|
17/05/2022
|
sonpal
|
3166003WL001156
|
sonpal
|
00078
|
CNRB0018512
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624984278
|
|
sonpal
|
()
|
|
2
|
MURSAN
|
UP-66-003-053-002/67129
(NAGLA LACHHI)
|
3166003000NRG23170520220023853
|
17/05/2022
|
ram kishor
|
3166003WL001156
|
ram kishor
|
00078
|
CNRB0018512
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624984279
|
|
ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-053-002/108
(NAGLA LACHHI)
|
3166003000NRG23170520220023845
|
17/05/2022
|
JAVID ALI
|
3166003WL001156
|
JAVID ALI
|
00354
|
PUNB0182600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624984280
|
|
JAVIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-053-002/103
(NAGLA LACHHI)
|
3166003000NRG23170520220023844
|
17/05/2022
|
AANSHIK ALI
|
3166003WL001156
|
AANSHIK ALI
|
00468
|
UBIN0915424
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624984281
|
|
AANSHIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|