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-70-002-063-002/5445 (BIGAHARA USMANPUR)
|
3170002000NRG23211120220151666
|
21/11/2022
|
NIRANJAN LAL
|
3170002WL011944
|
NIRANJAN LAL
|
00045
|
BARB0KADIRP
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672934254
|
|
NIRANJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-063-002/141828 (BIGAHARA USMANPUR)
|
3170002000NRG23211120220151667
|
21/11/2022
|
RAJNISH
|
3170002WL011945
|
RAJNISH
|
00045
|
BARB0TILHAP
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672934252
|
|
RAJNISH
|
()
|
3
|
Nevada
|
UP-70-002-063-002/47656 (BIGAHARA USMANPUR)
|
3170002000NRG23211120220151668
|
21/11/2022
|
NARESH KUMAR
|
3170002WL011946
|
NARESH KUMAR
|
00045
|
BARB0TILHAP
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672934253
|
|
NARESH KUMAR
|
()
|
4
|
Nevada
|
UP-70-002-063-002/5444 (BIGAHARA USMANPUR)
|
3170002000NRG23211120220151665
|
21/11/2022
|
MAYANK KUMAR
|
3170002WL011944
|
MAYANK KUMAR
|
00045
|
BARB0TILHAP
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672934251
|
|
MAYANK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|