|
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
|
PATHARDEWA
|
UP-55-018-080-002/005
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052929
|
27/05/2022
|
RAMASHRAY
|
3155018WL004926
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883485305
|
|
RAMASHRAY
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-080-002/025
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052931
|
27/05/2022
|
SHRI RAMPRVESH SINGH
|
3155018WL004926
|
SHRI RAMPRVESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883485307
|
|
SHRIRAMPRVESHSINGH
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-080-002/043
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052937
|
27/05/2022
|
FULPATTI
|
3155018WL004926
|
FULPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883485309
|
|
FULPATTI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-080-002/191
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052938
|
27/05/2022
|
NAGINA PRASAD
|
3155018WL004926
|
NAGINA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883485306
|
|
NAGINAPRASAD
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-080-002/214
(SHAHPUR SHUKLA)
|
3155018000NRG23270520220052939
|
27/05/2022
|
SAMPATI DEVI
|
3155018WL004926
|
SAMPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883485308
|
|
SAMPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|