|
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
|
BHANWARKOL
|
UP-60-013-052-001/12
(GODUAR)
|
3160013000NRG23120720220194036
|
12/07/2022
|
SRAPANTA RAJBHAR
|
3160013WL012676
|
SRAPANTA RAJBHAR
|
00176
|
IDIB000G617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870147490
|
|
SRAPANTA RAJBHAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-052-001/3
(GODUAR)
|
3160013000NRG23120720220194038
|
12/07/2022
|
DAYA
|
3160013WL012676
|
DAYA
|
00176
|
IDIB000G617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870147489
|
|
DAYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-052-001/317
(GODUAR)
|
3160013000NRG23120720220194040
|
12/07/2022
|
RAMJI
|
3160013WL012676
|
RAMJI
|
00176
|
IDIB000G617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870147492
|
|
RAMJI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-052-001/343
(GODUAR)
|
3160013000NRG23120720220194041
|
12/07/2022
|
MUNIYA DEVI
|
3160013WL012676
|
MUNIYA DEVI
|
00176
|
IDIB000G617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870147488
|
|
MUNIYA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-052-001/57
(GODUAR)
|
3160013000NRG23120720220194042
|
12/07/2022
|
Radhe Pyari
|
3160013WL012676
|
Radhe Pyari
|
00176
|
IDIB000G617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870147491
|
|
Radhe Pyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|