|
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-60-013-044-001/122
(MANCHA)
|
3160013000NRG23250820220374045
|
25/08/2022
|
GYANU
|
3160013WL020380
|
GYANU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716644
|
|
GYANU
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-044-001/138
(MANCHA)
|
3160013000NRG23250820220374047
|
25/08/2022
|
SANTOSH
|
3160013WL020380
|
SANTOSH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716645
|
|
SANTOSH
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-044-001/22
(MANCHA)
|
3160013000NRG23250820220374048
|
25/08/2022
|
Arjun
|
3160013WL020380
|
Arjun
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716651
|
|
Arjun
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-044-001/32
(MANCHA)
|
3160013000NRG23250820220374052
|
25/08/2022
|
jagdeesh
|
3160013WL020380
|
jagdeesh
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716647
|
|
jagdeesh
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-044-001/49
(MANCHA)
|
3160013000NRG23250820220374055
|
25/08/2022
|
TEJBAHADUR RAM
|
3160013WL020380
|
TEJBAHADUR RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716648
|
|
TEJBAHADUR RAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-044-001/53
(MANCHA)
|
3160013000NRG23250820220374057
|
25/08/2022
|
SURENDRA
|
3160013WL020380
|
SURENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716649
|
|
SURENDRA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-044-001/64
(MANCHA)
|
3160013000NRG23250820220374058
|
25/08/2022
|
Raju
|
3160013WL020380
|
Raju
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716646
|
|
Raju
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-044-001/86
(MANCHA)
|
3160013000NRG23250820220374059
|
25/08/2022
|
mani ram
|
3160013WL020380
|
mani ram
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716650
|
|
mani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHANWARKOL
|
UP-60-013-044-001/52
(MANCHA)
|
3160013000NRG23250820220374056
|
25/08/2022
|
NANDU RAM
|
3160013WL020380
|
NANDU RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314716652
|
|
NANDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|