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
|
GHUGHULI
|
UP-52-008-052-001/110-A (KOTWA)
|
3152008000NRG23030620220136969
|
03/06/2022
|
Saddam husain
|
3152008WL004975
|
Saddam husain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123763806
|
|
Saddamhusain
|
()
|
2
|
GHUGHULI
|
UP-52-008-052-001/173 (KOTWA)
|
3152008000NRG23030620220136972
|
03/06/2022
|
Rambha
|
3152008WL004975
|
Rambha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123763805
|
|
Rambha
|
()
|
3
|
GHUGHULI
|
UP-52-008-052-001/183 (KOTWA)
|
3152008000NRG23030620220136973
|
03/06/2022
|
DHURPATI
|
3152008WL004975
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123763804
|
|
DHURPATI
|
()
|
4
|
GHUGHULI
|
UP-52-008-052-001/197-A (KOTWA)
|
3152008000NRG23030620220136974
|
03/06/2022
|
Urmila
|
3152008WL004975
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123763807
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|