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-68-007-024-001/136 (Sargauli)
|
3168007000NRG23200520220013645
|
20/05/2022
|
BIRJKISHOR
|
3168007WL001368
|
BIRJKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625262466
|
|
BIRJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-024-001/364 (Sargauli)
|
3168007000NRG23200520220013654
|
20/05/2022
|
Jitendra kumar
|
3168007WL001368
|
Jitendra kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625262467
|
|
Jitendrakumar
|
()
|
3
|
HASERAN
|
UP-68-007-024-001/433 (Sargauli)
|
3168007000NRG23200520220013655
|
20/05/2022
|
Rakesh Chandra
|
3168007WL001368
|
Rakesh Chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625262465
|
|
RakeshChandra
|
()
|
4
|
HASERAN
|
UP-68-007-024-001/478 (Sargauli)
|
3168007000NRG23200520220013656
|
20/05/2022
|
Arman
|
3168007WL001368
|
Arman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625262468
|
|
Arman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|