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-60-015-016-001/164 (RAMWAL)
|
3160015000NRG23021220220531782
|
02/12/2022
|
SERAJ ALI
|
3160015WL0030039
|
SERAJ ALI
|
00048
|
BKID0007192
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912619839
|
|
SERAJ ALI
|
()
|
2
|
REVATIPUR
|
UP-60-015-016-001/164 (RAMWAL)
|
3160015000NRG23021220220531781
|
02/12/2022
|
SERAJ ALI
|
3160015WL0030039
|
SERAJ ALI
|
00048
|
BKID0007192
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912619838
|
|
SERAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-039-001/444 (KALYANPUR)
|
3160015000NRG23281120220527804
|
02/12/2022
|
Omprakash Yadav
|
3160015WL0029684
|
Omprakash Yadav
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912619837
|
|
Omprakash Yadav
|
()
|
4
|
REVATIPUR
|
UP-60-015-039-001/444 (KALYANPUR)
|
3160015000NRG23281120220527803
|
02/12/2022
|
Omprakash Yadav
|
3160015WL0029684
|
Omprakash Yadav
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912619836
|
|
Omprakash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|