|
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
|
mooratganj
|
UP-70-003-018-001/56010
(GOSSPUR)
|
3170003000NRG23280620220052910
|
28/06/2022
|
SUNITA DEVI
|
3170003WL004512
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895445868
|
|
SUNITA DEVI
|
()
|
|
2
|
mooratganj
|
UP-70-003-018-001/56015
(GOSSPUR)
|
3170003000NRG23280620220052911
|
28/06/2022
|
bisil
|
3170003WL004512
|
bisil
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895445865
|
|
bisil
|
()
|
|
3
|
mooratganj
|
UP-70-003-018-001/56015
(GOSSPUR)
|
3170003000NRG23280620220052912
|
28/06/2022
|
RESHMA
|
3170003WL004512
|
RESHMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895445866
|
|
RESHMA
|
()
|
|
4
|
mooratganj
|
UP-70-003-018-001/56017
(GOSSPUR)
|
3170003000NRG23280620220052913
|
28/06/2022
|
SUNIL KUMAR
|
3170003WL004512
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895445867
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|