|
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
|
GHUGHULI
|
UP-52-008-040-001/266
(JAGDISHPUR)
|
3152008000NRG23270620220289910
|
27/06/2022
|
sarta
|
3152008WL008893
|
sarta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
08/07/2022
|
|
2902645435
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-040-001/329
(JAGDISHPUR)
|
3152008000NRG23270620220289913
|
27/06/2022
|
NIRMALA DEVI
|
3152008WL008893
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902645440
|
|
NIRMALA DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-040-001/389
(JAGDISHPUR)
|
3152008000NRG23270620220289915
|
27/06/2022
|
SM.REETA
|
3152008WL008893
|
SM.REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902645439
|
|
SM.REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-040-001/105
(JAGDISHPUR)
|
3152008000NRG23270620220289907
|
27/06/2022
|
KUNTI
|
3152008WL008893
|
KUNTI
|
00415
|
SBIN0008219
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902645436
|
|
MRS KUNTI DEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-040-001/301
(JAGDISHPUR)
|
3152008000NRG23270620220289911
|
27/06/2022
|
KAUSHILYA
|
3152008WL008893
|
KAUSHILYA
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902645438
|
|
MS KAUSHILYA DEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-040-001/41
(JAGDISHPUR)
|
3152008000NRG23270620220289916
|
27/06/2022
|
Indrawati
|
3152008WL008893
|
Indrawati
|
00415
|
SBIN0008219
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902645437
|
|
MRS INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|