|
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
|
PARDAHA
|
UP-56-006-036-001/749
(RANVEERPUR)
|
3156006000NRG21230120220588873
|
11/04/2023
|
SUNITA DEVI
|
3156006WL032700
|
SUNITA DEVI
|
00415
|
SBIN0001148
|
2814
|
2814
|
Processed
|
03/05/2023
|
|
1175939653
|
|
MISS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-036-001/771
(RANVEERPUR)
|
3156006000NRG21230120220588875
|
11/04/2023
|
KIRAN DEVI
|
3156006WL032700
|
KIRAN DEVI
|
00415
|
SBIN0015350
|
2814
|
2814
|
Processed
|
03/05/2023
|
|
1175939651
|
|
MISS KIRAN DEVI
|
()
|
|
3
|
PARDAHA
|
UP-56-006-036-001/826
(RANVEERPUR)
|
3156006000NRG21230120220588876
|
11/04/2023
|
SAVITA DEVI
|
3156006WL032700
|
SAVITA DEVI
|
00415
|
SBIN0015350
|
2613
|
2613
|
Processed
|
03/05/2023
|
|
1175939652
|
|
MISS SAVITA DEVI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-036-001/880
(RANVEERPUR)
|
3156006000NRG21230120220588877
|
11/04/2023
|
BUCHIYA
|
3156006WL032700
|
BUCHIYA
|
00415
|
SBIN0015350
|
1608
|
1608
|
Processed
|
03/05/2023
|
|
1175939650
|
|
MISS VACHIYA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-036-001/764
(RANVEERPUR)
|
3156006000NRG21230120220588874
|
11/04/2023
|
MANGAL
|
3156006WL032700
|
MANGAL
|
00703
|
AIRP0000001
|
2814
|
2814
|
Processed
|
03/05/2023
|
|
1175939649
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|