|
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
|
UMARDA
|
UP-68-002-007-001/952
(Liluya)
|
3168002000NRG23111020220174144
|
11/10/2022
|
ALAMASAD
|
3168002WL011229
|
ALAMASAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549492416
|
|
ALAMASAD
|
()
|
|
2
|
UMARDA
|
UP-68-002-007-001/952
(Liluya)
|
3168002000NRG23111020220174142
|
11/10/2022
|
ALMASAD
|
3168002WL011229
|
ALMASAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549492414
|
|
ALMASAD
|
()
|
|
3
|
UMARDA
|
UP-68-002-007-001/952
(Liluya)
|
3168002000NRG23111020220174143
|
11/10/2022
|
CHANDNI
|
3168002WL011229
|
CHANDNI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549492415
|
|
CHANDNI
|
()
|
|
4
|
UMARDA
|
UP-68-002-007-001/952
(Liluya)
|
3168002000NRG23111020220174141
|
11/10/2022
|
SARFARAJ
|
3168002WL011229
|
SARFARAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549492413
|
|
SARFARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|