|
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
|
JALALABAD
|
UP-68-001-028-001/388
(Jaspurapur Saraiya)
|
3168001000NRG23210720220070528
|
24/07/2022
|
RAM TIRATH
|
3168001WL005438
|
RAM TIRATH
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877186174
|
|
RAM TIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
UP-68-001-028-001/387
(Jaspurapur Saraiya)
|
3168001000NRG23210720220070525
|
24/07/2022
|
SHIYAM BIHARI
|
3168001WL005438
|
SHIYAM BIHARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877186173
|
|
SHIYAM BIHARI
|
()
|
|
3
|
JALALABAD
|
UP-68-001-028-001/73
(Jaspurapur Saraiya)
|
3168001000NRG23210720220070538
|
24/07/2022
|
LOVEKUSH
|
3168001WL005438
|
LOVEKUSH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877186172
|
|
LOVEKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|