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
|
DOHRI GHAT
|
UP-56-001-021-001/1183 (GONTHA)
|
3156001000NRG24150720230234714
|
19/07/2023
|
SHANTI
|
3156001WL012206
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661936919
|
|
SHANTI
|
()
|
2
|
DOHRI GHAT
|
UP-56-001-021-001/358 (GONTHA)
|
3156001000NRG24150720230234720
|
19/07/2023
|
BASANTI
|
3156001WL012206
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661936922
|
|
BASANTI
|
()
|
3
|
DOHRI GHAT
|
UP-56-001-021-001/525 (GONTHA)
|
3156001000NRG24150720230234726
|
19/07/2023
|
PANCHIMI
|
3156001WL012206
|
PANCHIMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661936921
|
|
PANCHIMI
|
()
|
4
|
DOHRI GHAT
|
UP-56-001-021-001/844 (GONTHA)
|
3156001000NRG24150720230234730
|
19/07/2023
|
BALCHAND PARSHAD
|
3156001WL012206
|
BALCHAND PARSHAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3661936920
|
|
BALCHAND PARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|