|
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
|
BHANWARKOL
|
UP-60-013-043-001/179
(MISRAULIYA)
|
3160013000NRG23120720220194601
|
12/07/2022
|
NANDU RAM
|
3160013WL012705
|
NANDU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868638625
|
|
NANDU RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-043-001/96
(MISRAULIYA)
|
3160013000NRG23120720220194603
|
12/07/2022
|
MOTI
|
3160013WL012705
|
MOTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868638623
|
|
MOTI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/97
(MISRAULIYA)
|
3160013000NRG23120720220194604
|
12/07/2022
|
JAINARAYAN
|
3160013WL012705
|
JAINARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868638624
|
|
JAINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/177
(MISRAULIYA)
|
3160013000NRG23120720220194600
|
12/07/2022
|
SATYANARAYAN
|
3160013WL012705
|
SATYANARAYAN
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868638626
|
|
SATYANARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|