|
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-66-003-068-001/83344
(TUKSAN)
|
3166003000NRG23250420220004471
|
25/04/2022
|
fariyad khan
|
3166003WL000293
|
fariyad khan
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921264872
|
|
fariyadkhan
|
()
|
|
2
|
MURSAN
|
UP-66-003-068-001/94888
(TUKSAN)
|
3166003000NRG23250420220004473
|
25/04/2022
|
GIRRAJ KISHORE
|
3166003WL000293
|
GIRRAJ KISHORE
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921264869
|
|
GIRRAJKISHORE
|
()
|
|
3
|
MURSAN
|
UP-66-003-068-001/94895
(TUKSAN)
|
3166003000NRG23250420220004474
|
25/04/2022
|
SHEELENDRA SINGH
|
3166003WL000293
|
SHEELENDRA SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921264868
|
|
SHEELENDRASINGH
|
()
|
|
4
|
MURSAN
|
UP-66-003-068-001/100456
(TUKSAN)
|
3166003000NRG23250420220004465
|
25/04/2022
|
RAJWATI
|
3166003WL000293
|
RAJWATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921264871
|
|
RAJWATI
|
()
|
|
5
|
MURSAN
|
UP-66-003-068-001/175
(TUKSAN)
|
3166003000NRG23250420220004466
|
25/04/2022
|
GIRISH KUMAR
|
3166003WL000293
|
GIRISH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921264870
|
|
GIRISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|