|
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
|
TARWA
|
UP-57-021-006-001/343
(BELA)
|
3157021000NRG23050920220353851
|
05/09/2022
|
SVITA
|
3157021WL029790
|
SVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647906949
|
|
SVITA
|
()
|
|
2
|
TARWA
|
UP-57-021-006-001/362
(BELA)
|
3157021000NRG23050920220353854
|
05/09/2022
|
RAJPRAKASH RAM
|
3157021WL029790
|
RAJPRAKASH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647906948
|
|
RAJPRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-006-001/355
(BELA)
|
3157021000NRG23050920220353853
|
05/09/2022
|
NATHO PRASAD GOND
|
3157021WL029790
|
NATHO PRASAD GOND
|
00176
|
IDIB000U525
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647906950
|
|
NATHO PRASAD GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-006-001/350
(BELA)
|
3157021000NRG23050920220353852
|
05/09/2022
|
PAPPU RAM
|
3157021WL029790
|
PAPPU RAM
|
00468
|
UBIN0545902
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647906951
|
|
PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|