|
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-57-021-015-001/151
(DARIYAPUR NEVADA)
|
3157021000NRG23211020220438118
|
21/10/2022
|
ANITA
|
3157021WL0037877
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616372213
|
|
ANITA
|
()
|
|
2
|
TARWA
|
UP-57-021-048-002/233
(SAKIYA VAKIYA)
|
3157021000NRG23211020220438195
|
21/10/2022
|
RAMNAVAL
|
3157021WL0037878
|
RAMNAVAL
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616372214
|
|
RAMNAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
TARWA
|
UP-57-021-067-001/464
(RASARA)
|
3157021000NRG23211020220437799
|
21/10/2022
|
CHANDA DEVI
|
3157021WL0037853
|
CHANDA DEVI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616372217
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-009-001/85-A
(BHUWALPUR)
|
3157021000NRG23211020220438196
|
21/10/2022
|
MANTA
|
3157021WL0037879
|
MANTA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616372215
|
|
MANTA
|
()
|
|
5
|
TARWA
|
UP-57-021-009-001/85-A
(BHUWALPUR)
|
3157021000NRG23211020220438197
|
21/10/2022
|
MANTA
|
3157021WL0037879
|
MANTA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616372216
|
|
MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|