|
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
|
TARWA
|
UP-57-021-063-001/569
(RASTIPUR)
|
3157021000NRG23181020220431984
|
18/10/2022
|
LALJI
|
3157021WL0037292
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614828620
|
|
LALJI
|
()
|
|
2
|
TARWA
|
UP-57-021-063-001/581
(RASTIPUR)
|
3157021000NRG23181020220431985
|
18/10/2022
|
PRAMILA
|
3157021WL0037292
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614828619
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-042-001/679
(NAWRASIA)
|
3157021000NRG23181020220432116
|
18/10/2022
|
KANHAIYA
|
3157021WL0037307
|
KANHAIYA
|
00468
|
UBIN0547573
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614828621
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-063-001/595
(RASTIPUR)
|
3157021000NRG23181020220431986
|
18/10/2022
|
KAILASHIYA
|
3157021WL0037292
|
KAILASHIYA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614828622
|
|
KAILASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-063-001/610
(RASTIPUR)
|
3157021000NRG23181020220431987
|
18/10/2022
|
GEETA
|
3157021WL0037292
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614828623
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|