|
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
|
PARDAHA
|
UP-56-006-040-001/595
(SARAVA)
|
3156006000NRG24120620230127859
|
13/06/2023
|
ASHA
|
3156006WL008173
|
ASHA
|
00048
|
BKID0007291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604717000
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-040-001/27
(SARAVA)
|
3156006000NRG24120620230127848
|
13/06/2023
|
MINA
|
3156006WL008173
|
MINA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604717002
|
|
MINA
|
()
|
|
3
|
PARDAHA
|
UP-56-006-040-001/53
(SARAVA)
|
3156006000NRG24120620230127857
|
13/06/2023
|
SHAMA
|
3156006WL008173
|
SHAMA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604717001
|
|
SHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-040-001/53
(SARAVA)
|
3156006000NRG24120620230127856
|
13/06/2023
|
KAMALA
|
3156006WL008173
|
KAMALA
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604716999
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-040-001/225
(SARAVA)
|
3156006000NRG24120620230127842
|
13/06/2023
|
ANUPAM
|
3156006WL008173
|
ANUPAM
|
00468
|
UBIN0564818
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604716998
|
|
ANUPAM
|
()
|
|
6
|
PARDAHA
|
UP-56-006-040-001/782
(SARAVA)
|
3156006000NRG24120620230127865
|
13/06/2023
|
CHANDA
|
3156006WL008173
|
CHANDA
|
00468
|
UBIN0564818
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604716997
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|