|
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-52-008-035-001/095
(LAXMIPUR DEURWA)
|
3152008000NRG23251120220514467
|
25/11/2022
|
CHANNAR
|
3152008WL021411
|
CHANNAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763609998
|
|
CHANNAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-035-001/342
(LAXMIPUR DEURWA)
|
3152008000NRG23251120220514469
|
25/11/2022
|
SUMITRA
|
3152008WL021411
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763609999
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-035-001/017
(LAXMIPUR DEURWA)
|
3152008000NRG23251120220514465
|
25/11/2022
|
Musai
|
3152008WL021411
|
Musai
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763610000
|
|
Musai
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-035-001/030
(LAXMIPUR DEURWA)
|
3152008000NRG23251120220514466
|
25/11/2022
|
PURNWASI
|
3152008WL021411
|
PURNWASI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763610002
|
|
PURNWASI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-035-001/535
(LAXMIPUR DEURWA)
|
3152008000NRG23251120220514470
|
25/11/2022
|
VIMALA
|
3152008WL021411
|
VIMALA
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763610001
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|