|
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-60-015-027-001/269
(SARHULA)
|
3160015000NRG23300720220282238
|
30/07/2022
|
SANJAY
|
3160015WL016636
|
SANJAY
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3873604681
|
No Such Account
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-027-001/373
(SARHULA)
|
3160015000NRG23300720220282240
|
30/07/2022
|
SATENDRA
|
3160015WL016636
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873604679
|
|
SATENDRA
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-027-001/462
(SARHULA)
|
3160015000NRG23300720220282243
|
30/07/2022
|
VINDA
|
3160015WL016636
|
VINDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873604680
|
|
VINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-027-001/603
(SARHULA)
|
3160015000NRG23300720220282244
|
30/07/2022
|
NANDLAL RAI
|
3160015WL016636
|
NANDLAL RAI
|
00468
|
UBIN0546631
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873604682
|
|
NANDLAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
REVATIPUR
|
UP-60-015-027-001/295
(SARHULA)
|
3160015000NRG23300720220282239
|
30/07/2022
|
GOKUL
|
3160015WL016636
|
GOKUL
|
00468
|
UBIN0565776
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873604683
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|