|
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
|
GHUGHULI
|
UP-52-008-052-001/103
(KOTWA)
|
3152008000NRG23200520220067888
|
20/05/2022
|
AVADHALAL
|
3152008WL002590
|
AVADHALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968589
|
|
AVADHALAL
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-052-001/110-A
(KOTWA)
|
3152008000NRG23200520220067889
|
20/05/2022
|
Saddam husain
|
3152008WL002590
|
Saddam husain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968593
|
|
Saddamhusain
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-052-001/121
(KOTWA)
|
3152008000NRG23200520220067892
|
20/05/2022
|
RAMBELASH
|
3152008WL002590
|
RAMBELASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968596
|
|
RAMBELASH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-052-001/183
(KOTWA)
|
3152008000NRG23200520220067897
|
20/05/2022
|
DHURPATI
|
3152008WL002590
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968595
|
|
DHURPATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-052-001/197-A
(KOTWA)
|
3152008000NRG23200520220067898
|
20/05/2022
|
Urmila
|
3152008WL002590
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968592
|
|
Urmila
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-052-001/221
(KOTWA)
|
3152008000NRG23200520220067899
|
20/05/2022
|
Ram surat
|
3152008WL002590
|
Ram surat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968594
|
|
Ramsurat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-052-001/251
(KOTWA)
|
3152008000NRG23200520220067901
|
20/05/2022
|
Jainab
|
3152008WL002590
|
Jainab
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968597
|
|
Jainab
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-052-001/263
(KOTWA)
|
3152008000NRG23200520220067904
|
20/05/2022
|
Umesh
|
3152008WL002590
|
Umesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968591
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-052-001/284
(KOTWA)
|
3152008000NRG23200520220067905
|
20/05/2022
|
Amit Kumar
|
3152008WL002590
|
Amit Kumar
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628968590
|
|
MR GOVIND URF AMIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|