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
|
RATANPURA
|
UP-56-007-014-001/184 (DHAICHA)
|
3156007000NRG24150720230233393
|
15/07/2023
|
SUBHAWATI
|
3156007WL012159
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601571683
|
|
SUBHAWATI
|
()
|
2
|
RATANPURA
|
UP-56-007-014-001/186 (DHAICHA)
|
3156007000NRG24150720230233394
|
15/07/2023
|
KESHAW
|
3156007WL012159
|
KESHAW
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601571682
|
|
KESHAW
|
()
|
3
|
RATANPURA
|
UP-56-007-014-001/255 (DHAICHA)
|
3156007000NRG24150720230233406
|
15/07/2023
|
JANGBAHDUR
|
3156007WL012159
|
JANGBAHDUR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601571684
|
|
JANGBAHDUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-014-001/215 (DHAICHA)
|
3156007000NRG24150720230233398
|
15/07/2023
|
RAMAWATAR
|
3156007WL012159
|
RAMAWATAR
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601571685
|
|
MRS KALAWATI D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|