|
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-60-013-008-001/266
(TODARPUR)
|
3160013000NRG23171220220549554
|
17/12/2022
|
ANSHUMAN MAURYA
|
3160013WL031359
|
ANSHUMAN MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392587
|
|
ANSHUMAN MAURYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-008-001/294
(TODARPUR)
|
3160013000NRG23171220220549556
|
17/12/2022
|
ANURAG MAURYA
|
3160013WL031359
|
ANURAG MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392585
|
|
ANURAG MAURYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-008-001/302
(TODARPUR)
|
3160013000NRG23171220220549557
|
17/12/2022
|
DUDH NATH YAYAD
|
3160013WL031359
|
DUDH NATH YAYAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392582
|
|
DUDH NATH YAYAD
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-008-001/304
(TODARPUR)
|
3160013000NRG23171220220549558
|
17/12/2022
|
ARVIND MAURYA
|
3160013WL031359
|
ARVIND MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392584
|
|
ARVIND MAURYA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-008-001/305
(TODARPUR)
|
3160013000NRG23171220220549559
|
17/12/2022
|
KANHAIYA LAL
|
3160013WL031359
|
KANHAIYA LAL
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392583
|
|
KANHAIYA LAL
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-008-001/324
(TODARPUR)
|
3160013000NRG23171220220549560
|
17/12/2022
|
BHIM MAURYA
|
3160013WL031359
|
BHIM MAURYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919392586
|
|
BHIM MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|