|
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-57-021-019-001/231
(GANIPUR DAGRAHA)
|
3157021000NRG23170820220312854
|
17/08/2022
|
VINOD YADAV
|
3157021WL026291
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150288740
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-019-001/244
(GANIPUR DAGRAHA)
|
3157021000NRG23170820220312856
|
17/08/2022
|
ANJANA
|
3157021WL026291
|
ANJANA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150288741
|
|
ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-019-001/220
(GANIPUR DAGRAHA)
|
3157021000NRG23170820220312852
|
17/08/2022
|
BHOLA
|
3157021WL026291
|
BHOLA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150288743
|
|
MR BHOLA
|
()
|
|
4
|
TARWA
|
UP-57-021-019-001/228
(GANIPUR DAGRAHA)
|
3157021000NRG23170820220312853
|
17/08/2022
|
MANOJ YADAV
|
3157021WL026291
|
MANOJ YADAV
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150288742
|
|
MR MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-019-001/241
(GANIPUR DAGRAHA)
|
3157021000NRG23170820220312855
|
17/08/2022
|
SUBASH YADAV
|
3157021WL026291
|
SUBASH YADAV
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150288744
|
|
SUBASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|