|
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-60-013-015-003/297
(GYANPUR)
|
3160013000NRG23110120230585480
|
11/01/2023
|
BHIM SHANKAR YAVAD
|
3160013WL033036
|
BHIM SHANKAR YAVAD
|
00048
|
BKID0006918
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082024267
|
|
BHIM SHANKAR YAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-003/298
(GYANPUR)
|
3160013000NRG23110120230585481
|
11/01/2023
|
MANNU SINGH YADAV
|
3160013WL033036
|
MANNU SINGH YADAV
|
00468
|
UBIN0536318
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082024266
|
|
MANNU SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-003/53
(GYANPUR)
|
3160013000NRG23110120230585482
|
11/01/2023
|
AMAR NATH
|
3160013WL033036
|
AMAR NATH
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082024265
|
|
AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-015-002/350
(GYANPUR)
|
3160013000NRG23110120230585478
|
11/01/2023
|
LAL BAHADUR
|
3160013WL033036
|
LAL BAHADUR
|
00468
|
UBIN0570109
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082024264
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|