|
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
|
SAURIKH
|
UP-68-003-035-002/1
(Dilawalpur)
|
3168003000NRG23080920220137752
|
09/09/2022
|
Syamladli
|
3168003WL008823
|
Syamladli
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748164321
|
|
SHYAM LADLI W/O RAMU
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-035-002/260
(Dilawalpur)
|
3168003000NRG23080920220137753
|
09/09/2022
|
RAJVEER
|
3168003WL008823
|
RAJVEER
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748164320
|
|
RAJVIR S/O RAM GULAM
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-035-002/268
(Dilawalpur)
|
3168003000NRG23080920220137754
|
09/09/2022
|
RAMCHANDRA
|
3168003WL008823
|
RAMCHANDRA
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748164317
|
|
RAMCHANDRA S/O BANBARI
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-035-002/37
(Dilawalpur)
|
3168003000NRG23080920220137757
|
09/09/2022
|
HEMRAJ
|
3168003WL008823
|
HEMRAJ
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748164318
|
|
HEM RAJ S/O BHAIYA LAL
|
BANK OF INDIA(508505)
|
|
5
|
SAURIKH
|
UP-68-003-035-002/42
(Dilawalpur)
|
3168003000NRG23080920220137758
|
09/09/2022
|
NAGENDRA
|
3168003WL008823
|
NAGENDRA
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748164319
|
|
NAGENDRA SINGH S/O JADU NATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|