|
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
|
TARWA
|
UP-57-021-026-003/123-A
(JIYAPUR)
|
3157021000NRG23020820220267664
|
02/08/2022
|
MANJU
|
3157021WL023104
|
MANJU
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940939
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-026-003/233
(JIYAPUR)
|
3157021000NRG23020820220267643
|
02/08/2022
|
MONITA
|
3157021WL023103
|
MONITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940934
|
|
MONITA
|
()
|
|
3
|
TARWA
|
UP-57-021-026-003/350
(JIYAPUR)
|
3157021000NRG23020820220267644
|
02/08/2022
|
NAURANGI
|
3157021WL023103
|
NAURANGI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940935
|
|
NAURANGI
|
()
|
|
4
|
TARWA
|
UP-57-021-026-003/388
(JIYAPUR)
|
3157021000NRG23020820220267645
|
02/08/2022
|
KALAWATI
|
3157021WL023103
|
KALAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940936
|
|
KALAWATI
|
()
|
|
5
|
TARWA
|
UP-57-021-026-003/403
(JIYAPUR)
|
3157021000NRG23020820220267646
|
02/08/2022
|
MANJU DEVI
|
3157021WL023103
|
MANJU DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940937
|
|
MANJU DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-026-003/405
(JIYAPUR)
|
3157021000NRG23020820220267647
|
02/08/2022
|
MEERA
|
3157021WL023103
|
MEERA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881940938
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|