|
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
|
BADRAON
|
UP-56-004-056-001/1
(SOHAR)
|
3156004000NRG24220620230163207
|
22/06/2023
|
TILAKDHARI
|
3156004WL009438
|
TILAKDHARI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121723
|
|
TILAKDHARI
|
()
|
|
2
|
BADRAON
|
UP-56-004-056-001/146
(SOHAR)
|
3156004000NRG24220620230163215
|
22/06/2023
|
RAMVILASH
|
3156004WL009438
|
RAMVILASH
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121722
|
|
RAMVILASH
|
()
|
|
3
|
BADRAON
|
UP-56-004-056-001/151
(SOHAR)
|
3156004000NRG24220620230163217
|
22/06/2023
|
TETARI DEVI
|
3156004WL009438
|
TETARI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121725
|
|
TETARI DEVI
|
()
|
|
4
|
BADRAON
|
UP-56-004-056-001/301
(SOHAR)
|
3156004000NRG24220620230163253
|
22/06/2023
|
SAHENDRA
|
3156004WL009438
|
SAHENDRA
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121727
|
|
SAHENDRA
|
()
|
|
5
|
BADRAON
|
UP-56-004-056-001/411
(SOHAR)
|
3156004000NRG24220620230163298
|
22/06/2023
|
PRAMILA NISHAD
|
3156004WL009438
|
PRAMILA NISHAD
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121728
|
|
PRAMILA NISHAD
|
()
|
|
6
|
BADRAON
|
UP-56-004-056-001/6
(SOHAR)
|
3156004000NRG24220620230163319
|
22/06/2023
|
CHANDR DEV
|
3156004WL009438
|
CHANDR DEV
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121726
|
|
CHANDR DEV
|
()
|
|
7
|
BADRAON
|
UP-56-004-056-001/98
(SOHAR)
|
3156004000NRG24220620230163328
|
22/06/2023
|
JAMANTI DEVI
|
3156004WL009438
|
JAMANTI DEVI
|
00468
|
UBIN0542016
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813121724
|
|
JAMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|