|
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-66-003-036-001/184
(KHERIA PARSOLY)
|
3166003000NRG23250420220005550
|
25/04/2022
|
RANVEER
|
3166003WL000356
|
RANVEER
|
00468
|
UBIN0913413
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921264867
|
|
RANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-036-001/43838
(KHERIA PARSOLY)
|
3166003000NRG23250420220005554
|
25/04/2022
|
nem singh
|
3166003WL000356
|
nem singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921264865
|
|
nemsingh
|
()
|
|
3
|
MURSAN
|
UP-66-003-036-001/43840
(KHERIA PARSOLY)
|
3166003000NRG23250420220005555
|
25/04/2022
|
KALICHARAN
|
3166003WL000356
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921264866
|
|
KALICHARAN
|
()
|
|
4
|
MURSAN
|
UP-66-003-036-001/16317
(KHERIA PARSOLY)
|
3166003000NRG23250420220005542
|
25/04/2022
|
RAMVEER
|
3166003WL000356
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921264864
|
|
RAMVEER
|
()
|
|
5
|
MURSAN
|
UP-66-003-036-001/43830
(KHERIA PARSOLY)
|
3166003000NRG23250420220005553
|
25/04/2022
|
JITENDRA
|
3166003WL000356
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921264863
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|