|
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-55-018-085-001/159
(SUNDAR PUR)
|
3155018000NRG23160820220208039
|
16/08/2022
|
RANJE CHAUHAN
|
3155018WL017596
|
RANJE CHAUHAN
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4121080193
|
|
RANJE CHAUHAN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-096-001/138-A
(RAMPUR DHAUTAL)
|
3155018000NRG23160820220208037
|
16/08/2022
|
Nanda Devi
|
3155018WL017595
|
Nanda Devi
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4121080192
|
|
Nanda Devi
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-096-001/364
(RAMPUR DHAUTAL)
|
3155018000NRG23160820220208035
|
16/08/2022
|
SUNITA
|
3155018WL017594
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4121080194
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|