|
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-68-005-039-001/266
(Hariballbhpur)
|
3168005000NRG23090920220138919
|
25/09/2022
|
SAMSHAD
|
3168005WL008866
|
SAMSHAD
|
00045
|
BARB0CHIBBS
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310558230
|
|
SAMSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-039-001/7
(Hariballbhpur)
|
3168005000NRG23090920220138943
|
25/09/2022
|
vipin
|
3168005WL008867
|
vipin
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5310558231
|
No Such Account
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-060-001/631
(Sadarpur Dwarikapur)
|
3168005000NRG23070920220134071
|
25/09/2022
|
ABHINENDRA
|
3168005WL008621
|
ABHINENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310558232
|
|
ABHINENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|