|
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-60-013-015-003/311
(GYANPUR)
|
3160013000NRG23011020220448039
|
01/10/2022
|
SUNIL RAM
|
3160013WL024395
|
SUNIL RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216601
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-015-003/67
(GYANPUR)
|
3160013000NRG23011020220448043
|
01/10/2022
|
PATAROO
|
3160013WL024395
|
PATAROO
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216602
|
|
PATAROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-003/305
(GYANPUR)
|
3160013000NRG23011020220448038
|
01/10/2022
|
RAMASHANKAR
|
3160013WL024395
|
RAMASHANKAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216597
|
|
RAMASHANKAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/313
(GYANPUR)
|
3160013000NRG23011020220448040
|
01/10/2022
|
SAURABH
|
3160013WL024395
|
SAURABH
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216604
|
|
SAURABH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-015-003/320
(GYANPUR)
|
3160013000NRG23011020220448041
|
01/10/2022
|
BHIM SHANKAR
|
3160013WL024395
|
BHIM SHANKAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548216603
|
|
BHIM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|