|
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
|
HASERAN
|
UP-68-007-011-001/515
(Kisanpur Basant)
|
3168007000NRG23080720220056285
|
09/07/2022
|
Devendra Kumar
|
3168007WL004469
|
Devendra Kumar
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864097934
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-011-001/535
(Kisanpur Basant)
|
3168007000NRG23080720220056286
|
09/07/2022
|
Mukesh kumar
|
3168007WL004469
|
Mukesh kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3864097933
|
|
Mukesh kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-011-001/605
(Kisanpur Basant)
|
3168007000NRG23080720220056287
|
09/07/2022
|
Akash
|
3168007WL004469
|
Akash
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3864097931
|
|
Akash
|
()
|
|
4
|
HASERAN
|
UP-68-007-011-001/801
(Kisanpur Basant)
|
3168007000NRG23080720220056288
|
09/07/2022
|
Shanti Devi
|
3168007WL004469
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3864097932
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|