|
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-68-008-003-001/671
(ibrahimpur)
|
3168008000NRG23070920220134412
|
07/09/2022
|
Kalpana
|
3168008WL008639
|
Kalpana
|
00045
|
BARB0BLYKAN
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740608211
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-003-001/621
(ibrahimpur)
|
3168008000NRG23070920220134410
|
07/09/2022
|
Jaipal
|
3168008WL008639
|
Jaipal
|
00468
|
UBIN0561185
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740608212
|
|
Jaipal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-003-001/622
(ibrahimpur)
|
3168008000NRG23070920220134411
|
07/09/2022
|
Soni
|
3168008WL008639
|
Soni
|
00468
|
UBIN0561185
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740608213
|
|
Soni
|
()
|
|
4
|
Gugrapur
|
UP-68-008-003-001/673
(ibrahimpur)
|
3168008000NRG23070920220134413
|
07/09/2022
|
Sunil
|
3168008WL008639
|
Sunil
|
00468
|
UBIN0561185
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740608209
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/449
(ibrahimpur)
|
3168008000NRG23070920220134409
|
07/09/2022
|
Ramakant
|
3168008WL008639
|
Ramakant
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740608210
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|