|
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
|
BHANWARKOL
|
UP-60-013-002-002/290
(PARSADA)
|
3160013000NRG23171020220477035
|
17/10/2022
|
VIKASH SINGH YADAV
|
3160013WL026147
|
VIKASH SINGH YADAV
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614941946
|
|
VIKASH SINGH YADAV
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-002-002/345
(PARSADA)
|
3160013000NRG23171020220477037
|
17/10/2022
|
VINAY PRAKASH YADAV
|
3160013WL026147
|
VINAY PRAKASH YADAV
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614941947
|
|
VINAY PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-002-001/83
(PARSADA)
|
3160013000NRG23171020220477033
|
17/10/2022
|
Janardan
|
3160013WL026147
|
Janardan
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614941950
|
|
Janardan
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-002-002/280
(PARSADA)
|
3160013000NRG23171020220477034
|
17/10/2022
|
JITENDRA
|
3160013WL026147
|
JITENDRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614941949
|
|
JITENDRA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-002-002/320
(PARSADA)
|
3160013000NRG23171020220477036
|
17/10/2022
|
Bhikhari
|
3160013WL026147
|
Bhikhari
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614941948
|
|
Bhikhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|