|
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
|
TALGRAM
|
UP-68-006-063-001/131
(Musaphirpur)
|
3168006000NRG23170620220033555
|
17/06/2022
|
Deep chandra
|
3168006WL002966
|
Deep chandra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513671018
|
|
Deepchandra
|
()
|
|
2
|
TALGRAM
|
UP-68-006-063-001/603
(Musaphirpur)
|
3168006000NRG23170620220033560
|
17/06/2022
|
Shiya devi
|
3168006WL002966
|
Shiya devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513671021
|
|
Shiyadevi
|
()
|
|
3
|
TALGRAM
|
UP-68-006-063-001/612
(Musaphirpur)
|
3168006000NRG23170620220033561
|
17/06/2022
|
Shiv Wati
|
3168006WL002966
|
Shiv Wati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513671020
|
|
ShivWati
|
()
|
|
4
|
TALGRAM
|
UP-68-006-063-001/91
(Musaphirpur)
|
3168006000NRG23170620220033562
|
17/06/2022
|
vikash
|
3168006WL002966
|
vikash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513671022
|
|
vikash
|
()
|
|
5
|
TALGRAM
|
UP-68-006-063-003/247
(Musaphirpur)
|
3168006000NRG23170620220033563
|
17/06/2022
|
Kuldeep
|
3168006WL002966
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513671019
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|