|
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-68-003-017-001/106
(Tdaraypur)
|
3168003000NRG23140320230246096
|
14/03/2023
|
RAMESH
|
3168003WL016951
|
RAMESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364487792
|
|
RAMESH
|
()
|
|
2
|
SAURIKH
|
UP-68-003-017-001/133
(Tdaraypur)
|
3168003000NRG23140320230246098
|
14/03/2023
|
kanhiyalal
|
3168003WL016951
|
kanhiyalal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364487791
|
|
kanhiyalal
|
()
|
|
3
|
SAURIKH
|
UP-68-003-017-001/140
(Tdaraypur)
|
3168003000NRG23140320230246101
|
14/03/2023
|
veerendra
|
3168003WL016951
|
veerendra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364487794
|
|
veerendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-017-001/221
(Tdaraypur)
|
3168003000NRG23140320230246107
|
14/03/2023
|
lata devi
|
3168003WL016951
|
lata devi
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364487795
|
|
lata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
SAURIKH
|
UP-68-003-017-001/134
(Tdaraypur)
|
3168003000NRG23140320230246099
|
14/03/2023
|
ramkumar
|
3168003WL016951
|
ramkumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/04/2023
|
|
0364487793
|
|
ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|