|
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-60-015-029-001/152
(DEDHGAWAN)
|
3160015000NRG23110520220022132
|
11/05/2022
|
Manju
|
3160015WL004239
|
Manju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273730475
|
|
Manju
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-029-001/152
(DEDHGAWAN)
|
3160015000NRG23110520220022131
|
11/05/2022
|
SERPAT YADAV
|
3160015WL004239
|
SERPAT YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273730478
|
|
SERPATYADAV
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/341
(DEDHGAWAN)
|
3160015000NRG23110520220022134
|
11/05/2022
|
PUNAM DEVI
|
3160015WL004239
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273730474
|
|
PUNAMDEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/430
(DEDHGAWAN)
|
3160015000NRG23110520220022135
|
11/05/2022
|
ANTU
|
3160015WL004239
|
ANTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273730476
|
|
ANTU
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-029-002/79
(DEDHGAWAN)
|
3160015000NRG23110520220022138
|
11/05/2022
|
Jyoti
|
3160015WL004239
|
Jyoti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273730473
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
6
|
REVATIPUR
|
UP-60-015-029-002/79
(DEDHGAWAN)
|
3160015000NRG23110520220022137
|
11/05/2022
|
Pradeep Ram
|
3160015WL004239
|
Pradeep Ram
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273730477
|
|
PradeepRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|