|
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
|
Gugrapur
|
UP-68-008-005-002/674
(Machha)
|
3168008000NRG22200420220266428
|
20/04/2022
|
Archna
|
3168008WL0025002
|
Archna
|
00048
|
BKID0007623
|
612
|
612
|
Processed
|
06/05/2022
|
|
0925461838
|
|
Archna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-005-002/645
(Machha)
|
3168008000NRG22200420220266427
|
20/04/2022
|
Ganga
|
3168008WL0025002
|
Ganga
|
00176
|
IDIB000K218
|
612
|
612
|
Processed
|
06/05/2022
|
|
0925461841
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-002/623
(Machha)
|
3168008000NRG22200420220266426
|
20/04/2022
|
Arvind
|
3168008WL0025002
|
Arvind
|
00354
|
PUNB0183510
|
612
|
612
|
Processed
|
06/05/2022
|
|
0925461842
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-003-001/48
(ibrahimpur)
|
3168008000NRG22200420220266429
|
20/04/2022
|
NAJUMI
|
3168008WL0025003
|
NAJUMI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0925461839
|
|
NAJUMI
|
()
|
|
5
|
Gugrapur
|
UP-68-008-019-002/196
(Bhawar Gadha)
|
3168008000NRG22260320220259390
|
20/04/2022
|
Rvendra
|
3168008WL024241
|
Rvendra
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0925461840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|