|
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
|
Nevada
|
UP-70-002-010-003/22734
(BHOPATPUR UPERHAR)
|
3170002000NRG23171120220148793
|
17/11/2022
|
DIWAKAR NISHAD
|
3170002WL011711
|
DIWAKAR NISHAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636948069
|
|
DIWAKAR NISHAD
|
()
|
|
2
|
Nevada
|
UP-70-002-010-003/22738
(BHOPATPUR UPERHAR)
|
3170002000NRG23171120220148794
|
17/11/2022
|
RAHUL
|
3170002WL011711
|
RAHUL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636948071
|
|
RAHUL
|
()
|
|
3
|
Nevada
|
UP-70-002-010-003/26213
(BHOPATPUR UPERHAR)
|
3170002000NRG23171120220148795
|
17/11/2022
|
CHETAN KUMAR NISHAD
|
3170002WL011711
|
CHETAN KUMAR NISHAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636948070
|
|
CHETAN KUMAR NISHAD
|
()
|
|
4
|
Nevada
|
UP-70-002-010-003/26216
(BHOPATPUR UPERHAR)
|
3170002000NRG23171120220148796
|
17/11/2022
|
SHIVDARSHAN
|
3170002WL011711
|
SHIVDARSHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636948068
|
|
SHIVDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|