|
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
|
DESAI DEORIA
|
UP-55-017-011-001/008
(BHUJAULEE)
|
3155017000NRG23010620220060622
|
01/06/2022
|
CHHOTEY LAL
|
3155017WL005573
|
CHHOTEY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188752
|
|
CHHOTEYLAL
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/044
(BHUJAULEE)
|
3155017000NRG23010620220060623
|
01/06/2022
|
RAMPRAVESH
|
3155017WL005573
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188749
|
|
RAMPRAVESH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-011-001/13
(BHUJAULEE)
|
3155017000NRG23010620220060629
|
01/06/2022
|
ROHIT
|
3155017WL005573
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188750
|
|
ROHIT
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-011-001/218
(BHUJAULEE)
|
3155017000NRG23010620220060633
|
01/06/2022
|
MALATI
|
3155017WL005573
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188748
|
|
MALATI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-011-001/299
(BHUJAULEE)
|
3155017000NRG23010620220060637
|
01/06/2022
|
FULRAJI
|
3155017WL005573
|
FULRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188754
|
|
FULRAJI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-011-001/48
(BHUJAULEE)
|
3155017000NRG23010620220060638
|
01/06/2022
|
RAMDAS
|
3155017WL005573
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188753
|
|
RAMDAS
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-011-001/93
(BHUJAULEE)
|
3155017000NRG23010620220060639
|
01/06/2022
|
BUNNILAL
|
3155017WL005573
|
BUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059188751
|
|
BUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|