|
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
|
HASERAN
|
UP-68-007-028-001/651
(Gopalpur)
|
3168007000NRG23280720220084855
|
28/07/2022
|
Ram Singh
|
3168007WL006176
|
Ram Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873591425
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-028-001/967
(Gopalpur)
|
3168007000NRG23280720220084866
|
28/07/2022
|
Nisha
|
3168007WL006176
|
Nisha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873591428
|
|
Nisha
|
()
|
|
3
|
HASERAN
|
UP-68-007-028-002/547
(Gopalpur)
|
3168007000NRG23280720220084899
|
28/07/2022
|
Seema Devi
|
3168007WL006176
|
Seema Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873591429
|
|
Seema Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-028-002/610
(Gopalpur)
|
3168007000NRG23280720220084956
|
28/07/2022
|
Ganga Devi
|
3168007WL006176
|
Ganga Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873591427
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-028-001/652
(Gopalpur)
|
3168007000NRG23280720220084856
|
28/07/2022
|
Sunil
|
3168007WL006176
|
Sunil
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873591426
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|