|
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
|
Gugrapur
|
UP-68-008-003-001/618
(ibrahimpur)
|
3168008000NRG23280420220003265
|
28/04/2022
|
Anoop
|
3168008WL000458
|
Anoop
|
00045
|
BARB0BLYKAN
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530791
|
|
Anoop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-003-001/66
(ibrahimpur)
|
3168008000NRG23280420220003268
|
28/04/2022
|
Mahendra
|
3168008WL000458
|
Mahendra
|
00078
|
CNRB0003249
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269530793
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-003-001/622
(ibrahimpur)
|
3168008000NRG23280420220003266
|
28/04/2022
|
Soni
|
3168008WL000458
|
Soni
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530794
|
|
Soni
|
()
|
|
4
|
Gugrapur
|
UP-68-008-003-001/624
(ibrahimpur)
|
3168008000NRG23280420220003267
|
28/04/2022
|
Shivam
|
3168008WL000458
|
Shivam
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530795
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/74
(ibrahimpur)
|
3168008000NRG23280420220003269
|
28/04/2022
|
Aashe
|
3168008WL000458
|
Aashe
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269530792
|
|
Aashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|