|
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-68-003-050-002/332
(Sultanpur)
|
3168003000NRG23310820220128344
|
31/08/2022
|
RAHUL SHAKYA
|
3168003WL008298
|
RAHUL SHAKYA
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240998
|
|
RAHUL SHAKYA
|
()
|
|
2
|
SAURIKH
|
UP-68-003-050-002/335
(Sultanpur)
|
3168003000NRG23310820220128346
|
31/08/2022
|
RAJAN SHAKYA
|
3168003WL008298
|
RAJAN SHAKYA
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240997
|
|
RAJAN SHAKYA
|
()
|
|
3
|
SAURIKH
|
UP-68-003-050-002/336
(Sultanpur)
|
3168003000NRG23310820220128347
|
31/08/2022
|
AKASH
|
3168003WL008298
|
AKASH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240996
|
|
AKASH
|
()
|
|
4
|
SAURIKH
|
UP-68-003-050-002/339
(Sultanpur)
|
3168003000NRG23310820220128348
|
31/08/2022
|
OMPRAKASH
|
3168003WL008298
|
OMPRAKASH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240994
|
|
OMPRAKASH
|
()
|
|
5
|
SAURIKH
|
UP-68-003-050-002/346
(Sultanpur)
|
3168003000NRG23310820220128350
|
31/08/2022
|
VIMAL KUMAR
|
3168003WL008298
|
VIMAL KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240999
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-050-002/334
(Sultanpur)
|
3168003000NRG23310820220128345
|
31/08/2022
|
VIVEK KUMAR
|
3168003WL008298
|
VIVEK KUMAR
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240995
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|