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
|
CHHIBRAMAU
|
UP-68-005-011-001/284 (Aourai)
|
3168005000NRG23180320230249009
|
18/03/2023
|
pinki
|
3168005WL017175
|
pinki
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311587195
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-011-001/287 (Aourai)
|
3168005000NRG23180320230248975
|
18/03/2023
|
kitabshri
|
3168005WL017173
|
kitabshri
|
00048
|
BKID0007631
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0311587196
|
|
kitabshri
|
()
|
3
|
CHHIBRAMAU
|
UP-68-005-011-001/289 (Aourai)
|
3168005000NRG23180320230249010
|
18/03/2023
|
Bittan Devi
|
3168005WL017175
|
Bittan Devi
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311587194
|
|
Bittan Devi
|
()
|
4
|
CHHIBRAMAU
|
UP-68-005-011-001/292 (Aourai)
|
3168005000NRG23180320230248976
|
18/03/2023
|
Dheeraj kumar
|
3168005WL017173
|
Dheeraj kumar
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311587197
|
|
Dheeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|