|
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-60-013-056-001/1411
(MAHEND)
|
3160013000NRG23300920220444843
|
30/09/2022
|
maniya devi
|
3160013WL024228
|
maniya devi
|
00176
|
IDIB000G084
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120926
|
|
maniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-056-001/458
(MAHEND)
|
3160013000NRG23300920220444845
|
30/09/2022
|
DEVANTI DEVI
|
3160013WL024228
|
DEVANTI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120932
|
|
DEVANTI DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-056-001/489
(MAHEND)
|
3160013000NRG23300920220444847
|
30/09/2022
|
SEEMA DEVI
|
3160013WL024228
|
SEEMA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120933
|
|
SEEMA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-056-001/497
(MAHEND)
|
3160013000NRG23300920220444848
|
30/09/2022
|
MANJU DEVI
|
3160013WL024228
|
MANJU DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120928
|
|
MANJU DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-056-001/673
(MAHEND)
|
3160013000NRG23300920220444852
|
30/09/2022
|
RABARI DEVI
|
3160013WL024228
|
RABARI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120931
|
|
RABARI DEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-056-001/685
(MAHEND)
|
3160013000NRG23300920220444856
|
30/09/2022
|
RINKU
|
3160013WL024228
|
RINKU
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120929
|
|
RINKU
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-056-001/756
(MAHEND)
|
3160013000NRG23300920220444837
|
30/09/2022
|
RAJESH RAJBHAR
|
3160013WL024227
|
RAJESH RAJBHAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120930
|
|
RAJESH RAJBHAR
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-056-001/85
(MAHEND)
|
3160013000NRG23300920220444840
|
30/09/2022
|
YOGENDRA
|
3160013WL024227
|
YOGENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474120927
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|