|
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-60-013-061-001/298
(SUKHDEHARA KALA)
|
3160013000NRG23191120220522556
|
19/11/2022
|
MANSUR
|
3160013WL029183
|
MANSUR
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673501791
|
|
MANSUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-061-001/117
(SUKHDEHARA KALA)
|
3160013000NRG23191120220522553
|
19/11/2022
|
SHAMBU NATH YADAV
|
3160013WL029183
|
SHAMBU NATH YADAV
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673501795
|
|
SHAMBU NATH YADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-061-001/123
(SUKHDEHARA KALA)
|
3160013000NRG23191120220522555
|
19/11/2022
|
LAXMAN
|
3160013WL029183
|
LAXMAN
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673501794
|
|
LAXMAN
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-061-001/33
(SUKHDEHARA KALA)
|
3160013000NRG23191120220522557
|
19/11/2022
|
DASHARATH
|
3160013WL029183
|
DASHARATH
|
00468
|
UBIN0545961
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673501793
|
|
DASHARATH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-061-001/63
(SUKHDEHARA KALA)
|
3160013000NRG23191120220522559
|
19/11/2022
|
subedar
|
3160013WL029183
|
subedar
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673501792
|
|
subedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|