|
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-60-015-032-001/236
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155921
|
02/07/2022
|
GEETA
|
3160015WL011060
|
GEETA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966908
|
|
GEETA
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-032-001/283
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155931
|
02/07/2022
|
MALTI DEVI
|
3160015WL011060
|
MALTI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966907
|
|
MALTI DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-032-001/324
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155933
|
02/07/2022
|
MANORMA
|
3160015WL011060
|
MANORMA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966912
|
|
MANORMA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-032-001/354
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155934
|
02/07/2022
|
SUGANDHA DEVI
|
3160015WL011060
|
SUGANDHA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966910
|
|
SUGANDHA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-032-001/392
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155935
|
02/07/2022
|
Saral
|
3160015WL011060
|
Saral
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966911
|
|
Saral
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-032-001/393
(SADHOPUR URF RAMPUR)
|
3160015000NRG23010720220155936
|
02/07/2022
|
Ramakant
|
3160015WL011060
|
Ramakant
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850966909
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|