|
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
|
HASAYAN
|
UP-66-007-011-001/146
(BARSOLI)
|
3166007000NRG23100620220051494
|
10/06/2022
|
BRAJMOHAN
|
3166007WL002192
|
BRAJMOHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442606859
|
|
BRAJMOHAN
|
()
|
|
2
|
HASAYAN
|
UP-66-007-011-001/309
(BARSOLI)
|
3166007000NRG23100620220051496
|
10/06/2022
|
PREMVEER
|
3166007WL002192
|
PREMVEER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442606856
|
|
PREMVEER
|
()
|
|
3
|
HASAYAN
|
UP-66-007-011-001/319
(BARSOLI)
|
3166007000NRG23100620220051497
|
10/06/2022
|
NARESH KUMAR
|
3166007WL002192
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442606857
|
|
NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
HASAYAN
|
UP-66-007-011-001/306
(BARSOLI)
|
3166007000NRG23100620220051495
|
10/06/2022
|
SUBHASH CHANDRA
|
3166007WL002192
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442606858
|
|
SUBHASHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|