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-60-015-006-001/100 (MAHANAKALAN)
|
3160015000NRG23090720220186690
|
12/07/2022
|
BRIJESH
|
3160015WL012258
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875572076
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-006-001/675 (MAHANAKALAN)
|
3160015000NRG23090720220186696
|
12/07/2022
|
AJIT YADAV
|
3160015WL012258
|
AJIT YADAV
|
00468
|
UBIN0543195
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875572079
|
|
AJIT YADAV
|
()
|
3
|
REVATIPUR
|
UP-60-015-006-001/675 (MAHANAKALAN)
|
3160015000NRG23090720220186695
|
12/07/2022
|
RAJKUMAR YADAV
|
3160015WL012258
|
RAJKUMAR YADAV
|
00468
|
UBIN0543195
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875572078
|
|
RAJKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-006-001/136 (MAHANAKALAN)
|
3160015000NRG23090720220186692
|
12/07/2022
|
MUMTAZ
|
3160015WL012258
|
MUMTAZ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875572077
|
|
MUMTAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|