|
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)
|
3160013000NRG23161220220548272
|
16/12/2022
|
BHIM SHANKAR YAVAD
|
3160013WL031283
|
BHIM SHANKAR YAVAD
|
00048
|
BKID0006918
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919441944
|
|
BHIM SHANKAR YAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-003/296
(GYANPUR)
|
3160013000NRG23161220220548271
|
16/12/2022
|
PAPPU YADAV
|
3160013WL031283
|
PAPPU YADAV
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919441945
|
|
PAPPU YADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-015-003/298
(GYANPUR)
|
3160013000NRG23161220220548273
|
16/12/2022
|
MANNU SINGH YADAV
|
3160013WL031283
|
MANNU SINGH YADAV
|
00468
|
UBIN0536318
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919441947
|
|
MANNU SINGH YADAV
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/302
(GYANPUR)
|
3160013000NRG23161220220548274
|
16/12/2022
|
HARENDRA PASWAN
|
3160013WL031283
|
HARENDRA PASWAN
|
00468
|
UBIN0536318
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919441946
|
|
HARENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-015-002/350
(GYANPUR)
|
3160013000NRG23161220220548269
|
16/12/2022
|
LAL BAHADUR
|
3160013WL031283
|
LAL BAHADUR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919441948
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|