|
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
|
DESAI DEORIA
|
UP-55-017-019-001/261
(DUBAULI)
|
3155017000NRG23060620220068626
|
06/06/2022
|
SATYABHAYA
|
3155017WL006372
|
SATYABHAYA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215327680
|
|
SATYABHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-019-001/252
(DUBAULI)
|
3155017000NRG23060620220068624
|
06/06/2022
|
SUNITA DEVI
|
3155017WL006372
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215327679
|
|
SUNITADEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-019-001/268
(DUBAULI)
|
3155017000NRG23060620220068627
|
06/06/2022
|
DURGESH DUBEY
|
3155017WL006372
|
DURGESH DUBEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215327677
|
|
DURGESHDUBEY
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/514
(DUBAULI)
|
3155017000NRG23060620220068628
|
06/06/2022
|
RAJU YADAV
|
3155017WL006372
|
RAJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215327678
|
|
RAJUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-019-001/253
(DUBAULI)
|
3155017000NRG23060620220068625
|
06/06/2022
|
NEETU DEVI
|
3155017WL006372
|
NEETU DEVI
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215327681
|
|
NEETUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|