|
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
|
KANNAUJ
|
UP-68-004-064-001/1
(SALEMPUR TARA BANGAR)
|
3168004000NRG23111020220174222
|
11/10/2022
|
KHUSHIRAM
|
3168004WL011237
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549503182
|
|
KHUSHIRAM
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-064-001/112
(SALEMPUR TARA BANGAR)
|
3168004000NRG23111020220174224
|
11/10/2022
|
santoshi
|
3168004WL011237
|
santoshi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549503185
|
|
santoshi
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-064-001/166
(SALEMPUR TARA BANGAR)
|
3168004000NRG23111020220174225
|
11/10/2022
|
SURENDRA PAL
|
3168004WL011237
|
SURENDRA PAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549503184
|
|
SURENDRA PAL
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-064-001/3
(SALEMPUR TARA BANGAR)
|
3168004000NRG23111020220174226
|
11/10/2022
|
Guddi
|
3168004WL011237
|
Guddi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549503183
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|