|
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-60-013-065-001/259
(MIRJABAD ADAI)
|
3160013000NRG23120720220192990
|
12/07/2022
|
REKHA DEVI
|
3160013WL012613
|
REKHA DEVI
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080852
|
|
REKHA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-065-001/282
(MIRJABAD ADAI)
|
3160013000NRG23120720220192991
|
12/07/2022
|
KIRAN
|
3160013WL012613
|
KIRAN
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080853
|
|
KIRAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-065-001/297
(MIRJABAD ADAI)
|
3160013000NRG23120720220192992
|
12/07/2022
|
SONIYA
|
3160013WL012613
|
SONIYA
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080855
|
|
SONIYA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-065-001/326
(MIRJABAD ADAI)
|
3160013000NRG23120720220192993
|
12/07/2022
|
NANDU
|
3160013WL012613
|
NANDU
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080851
|
|
NANDU
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-065-001/328
(MIRJABAD ADAI)
|
3160013000NRG23120720220192994
|
12/07/2022
|
AKSHAY KUSHWAHA
|
3160013WL012613
|
AKSHAY KUSHWAHA
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080854
|
|
AKSHAY KUSHWAHA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-065-002/89
(MIRJABAD ADAI)
|
3160013000NRG23120720220192995
|
12/07/2022
|
RAJU
|
3160013WL012613
|
RAJU
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870080850
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|