|
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-60-013-032-001/40
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417146
|
16/09/2022
|
URMILA DEVI
|
3160013WL022559
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587913
|
|
URMILA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-032-001/51
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417148
|
16/09/2022
|
KALINDI DEVI
|
3160013WL022559
|
KALINDI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587912
|
|
KALINDI DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/140
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417149
|
16/09/2022
|
ramdhari
|
3160013WL022559
|
ramdhari
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587910
|
|
ramdhari
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-032-002/210
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417150
|
16/09/2022
|
NAND
|
3160013WL022559
|
NAND
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587909
|
|
NAND
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-032-002/70
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417152
|
16/09/2022
|
SUNIL
|
3160013WL022559
|
SUNIL
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587911
|
|
SUNIL
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-066-001/283
(JAGDISHPUR KHAS)
|
3160013000NRG23160920220417155
|
16/09/2022
|
SUDARSHAN
|
3160013WL022559
|
SUDARSHAN
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303587914
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|