|
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-68-007-007-001/1171
(Kalsan)
|
3168007000NRG23110820220105560
|
11/08/2022
|
Ajeet singh
|
3168007WL007160
|
Ajeet singh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118483337
|
|
Ajeet singh
|
()
|
|
2
|
HASERAN
|
UP-68-007-007-001/1204
(Kalsan)
|
3168007000NRG23110820220105561
|
11/08/2022
|
Suneel
|
3168007WL007160
|
Suneel
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118483335
|
|
Suneel
|
()
|
|
3
|
HASERAN
|
UP-68-007-007-001/1206
(Kalsan)
|
3168007000NRG23110820220105562
|
11/08/2022
|
Vinod
|
3168007WL007160
|
Vinod
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118483336
|
|
Vinod
|
()
|
|
4
|
HASERAN
|
UP-68-007-007-001/178
(Kalsan)
|
3168007000NRG23110820220105564
|
11/08/2022
|
Rahul
|
3168007WL007160
|
Rahul
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118483338
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-007-001/974
(Kalsan)
|
3168007000NRG23110820220105568
|
11/08/2022
|
Rajesh
|
3168007WL007160
|
Rajesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118483339
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|