|
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-60-015-010-001/3
(MEDANIPUR)
|
3160015000NRG23120720220196657
|
12/07/2022
|
MALTI DEVI
|
3160015WL012832
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875565320
|
|
MALTI DEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-010-001/7
(MEDANIPUR)
|
3160015000NRG23120720220196659
|
12/07/2022
|
SUKALI DEVI
|
3160015WL012832
|
SUKALI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875565317
|
|
SUKALI DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-010-001/9
(MEDANIPUR)
|
3160015000NRG23120720220196662
|
12/07/2022
|
MANWA DEVI
|
3160015WL012832
|
MANWA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875565318
|
|
MANWA DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-010-001/9
(MEDANIPUR)
|
3160015000NRG23120720220196661
|
12/07/2022
|
PARAS RAM
|
3160015WL012832
|
PARAS RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875565319
|
|
PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|