|
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
|
REVATIPUR
|
UP-60-015-033-001/233
(REVTIPUR)
|
3160015000NRG23160820220339675
|
16/08/2022
|
NAGA RAM
|
3160015WL018882
|
NAGA RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120731329
|
|
NAGA RAM
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/2627
(REVTIPUR)
|
3160015000NRG23160820220339676
|
16/08/2022
|
RAJU DOM
|
3160015WL018882
|
RAJU DOM
|
00468
|
UBIN0534188
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120731330
|
|
RAJU DOM
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/299
(REVTIPUR)
|
3160015000NRG23160820220339677
|
16/08/2022
|
BABBAN RAM
|
3160015WL018882
|
BABBAN RAM
|
00468
|
UBIN0534188
|
213
|
213
|
Processed
|
24/08/2022
|
|
4120731328
|
|
BABBAN RAM
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/58
(REVTIPUR)
|
3160015000NRG23160820220339682
|
16/08/2022
|
MANJU DEVI
|
3160015WL018883
|
MANJU DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120731331
|
|
MANJU DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-002/1080
(REVTIPUR)
|
3160015000NRG23160820220339683
|
16/08/2022
|
PAPU
|
3160015WL018883
|
PAPU
|
00468
|
UBIN0534188
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120731327
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|