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
|
REVATIPUR
|
UP-60-015-006-001/1241 (MAHANAKALAN)
|
3160015000NRG23200520220032289
|
21/05/2022
|
SIKANDAR BANWASI
|
3160015WL005088
|
SIKANDAR BANWASI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627561362
|
|
SIKANDARBANWASI
|
()
|
2
|
REVATIPUR
|
UP-60-015-006-001/1242 (MAHANAKALAN)
|
3160015000NRG23200520220032290
|
21/05/2022
|
KAVITA DEVI
|
3160015WL005088
|
KAVITA DEVI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627561363
|
|
KAVITADEVI
|
()
|
3
|
REVATIPUR
|
UP-60-015-006-001/1248 (MAHANAKALAN)
|
3160015000NRG23200520220032291
|
21/05/2022
|
SHAHIDA BEGAM
|
3160015WL005088
|
SHAHIDA BEGAM
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627561361
|
|
SHAHIDABEGAM
|
()
|
4
|
REVATIPUR
|
UP-60-015-006-001/538 (MAHANAKALAN)
|
3160015000NRG23200520220032293
|
21/05/2022
|
DINESH BANWASI
|
3160015WL005088
|
DINESH BANWASI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627561364
|
|
DINESHBANWASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|