|
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
|
REVATIPUR
|
UP-60-015-038-001/102
(DULLAHPUR)
|
3160015000NRG23201020220483343
|
20/10/2022
|
RAMVILAS MALLA
|
3160015WL026548
|
RAMVILAS MALLA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615681143
|
|
RAMVILAS MALLA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-038-001/147
(DULLAHPUR)
|
3160015000NRG23201020220483348
|
20/10/2022
|
INDU DEVI
|
3160015WL026548
|
INDU DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615681144
|
|
INDU DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-038-001/219
(DULLAHPUR)
|
3160015000NRG23201020220483350
|
20/10/2022
|
GANESH CHAUDHARY
|
3160015WL026548
|
GANESH CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615681146
|
|
GANESH CHAUDHARY
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-038-001/224
(DULLAHPUR)
|
3160015000NRG23201020220483352
|
20/10/2022
|
RAM PARWESH CHAUDHARY
|
3160015WL026548
|
RAM PARWESH CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615681145
|
|
RAM PARWESH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
REVATIPUR
|
UP-60-015-038-001/359
(DULLAHPUR)
|
3160015000NRG23201020220483354
|
20/10/2022
|
OMPRAKASH
|
3160015WL026548
|
OMPRAKASH
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615681142
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|