|
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-60-015-029-002/124
(DEDHGAWAN)
|
3160015000NRG23300420220009000
|
02/05/2022
|
RAMAWTI DEVI
|
3160015WL002531
|
RAMAWTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090644737
|
|
RAMAWTIDEVI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-029-002/210
(DEDHGAWAN)
|
3160015000NRG23300420220009003
|
02/05/2022
|
GULAB CHAND
|
3160015WL002531
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090644740
|
|
GULABCHAND
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-029-002/41
(DEDHGAWAN)
|
3160015000NRG23300420220009007
|
02/05/2022
|
SHIV MUNI
|
3160015WL002531
|
SHIV MUNI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090644738
|
|
SHIVMUNI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-029-002/67
(DEDHGAWAN)
|
3160015000NRG23300420220009009
|
02/05/2022
|
SAROJ DEVI
|
3160015WL002531
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090644739
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|