|
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-60-013-021-001/37
(TARAON)
|
3160013000NRG23050720220165346
|
05/07/2022
|
RAM MADAN RAM
|
3160013WL011412
|
RAM MADAN RAM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643886
|
|
RAM MADAN RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-021-001/45
(TARAON)
|
3160013000NRG23050720220165348
|
05/07/2022
|
SONMATI
|
3160013WL011412
|
SONMATI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643885
|
|
SONMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-021-001/421
(TARAON)
|
3160013000NRG23050720220165347
|
05/07/2022
|
AJAY RAM
|
3160013WL011412
|
AJAY RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643887
|
|
AJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-021-001/10
(TARAON)
|
3160013000NRG23050720220165336
|
05/07/2022
|
DINANATH
|
3160013WL011412
|
DINANATH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643888
|
|
DINANATH
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-021-001/196
(TARAON)
|
3160013000NRG23050720220165340
|
05/07/2022
|
SEELA
|
3160013WL011412
|
SEELA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643890
|
|
SEELA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-021-001/69
(TARAON)
|
3160013000NRG23050720220165351
|
05/07/2022
|
KAMALI DEVI
|
3160013WL011412
|
KAMALI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868643889
|
|
KAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|