|
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-60-013-040-001/158
(MASAUNI)
|
3160013000NRG23101020220458491
|
10/10/2022
|
MUNIYA
|
3160013WL024954
|
MUNIYA
|
00176
|
IDIB000G617
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548195523
|
|
Mr. MUNIYA .
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-040-001/243
(MASAUNI)
|
3160013000NRG23101020220458494
|
10/10/2022
|
VIMALA DEVI
|
3160013WL024954
|
VIMALA DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548195521
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-040-001/246
(MASAUNI)
|
3160013000NRG23101020220458495
|
10/10/2022
|
USHA
|
3160013WL024954
|
USHA
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548195524
|
|
Mrs. USHA . .
|
INDIAN BANK(607105)
|
|
4
|
BHANWARKOL
|
UP-60-013-040-001/252
(MASAUNI)
|
3160013000NRG23101020220458497
|
10/10/2022
|
MANJU
|
3160013WL024954
|
MANJU
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548195520
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-040-001/260
(MASAUNI)
|
3160013000NRG23101020220458498
|
10/10/2022
|
MANAKI DEVI
|
3160013WL024954
|
MANAKI DEVI
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548195522
|
|
Ms. MANAKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|