|
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
|
SADABAD
|
UP-66-004-029-003/60252
(KOOPA KALAN)
|
3166004000NRG23240520220032342
|
24/05/2022
|
PUSHPENDRA KUMAR
|
3166004WL001485
|
PUSHPENDRA KUMAR
|
00048
|
BKID0007761
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203785
|
|
PUSHPENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-029-002/70
(KOOPA KALAN)
|
3166004000NRG23240520220032339
|
24/05/2022
|
JAINUDDIN
|
3166004WL001485
|
JAINUDDIN
|
00078
|
CNRB0004290
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203788
|
|
JAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-029-002/227
(KOOPA KALAN)
|
3166004000NRG23240520220032337
|
24/05/2022
|
bablu
|
3166004WL001485
|
bablu
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203787
|
|
bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SADABAD
|
UP-66-004-029-003/60081
(KOOPA KALAN)
|
3166004000NRG23240520220032341
|
24/05/2022
|
sanjay kumar
|
3166004WL001485
|
sanjay kumar
|
00415
|
SBIN0005890
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203786
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|