|
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
|
GHUGHULI
|
UP-52-008-021-001/131
(KARAUTA URF NEBUIYA)
|
3152008000NRG23100620220175754
|
10/06/2022
|
NARESH
|
3152008WL006169
|
NARESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442628272
|
|
RAM NARESH
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/378
(KARAUTA URF NEBUIYA)
|
3152008000NRG23100620220175755
|
10/06/2022
|
SANGAM
|
3152008WL006169
|
SANGAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442628273
|
|
MS SANGAM DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/419
(KARAUTA URF NEBUIYA)
|
3152008000NRG23100620220175757
|
10/06/2022
|
Lalbachan
|
3152008WL006169
|
Lalbachan
|
00415
|
SBIN0008219
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442628274
|
|
MR LAL VACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|