|
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-60-013-040-001/320
(MASAUNI)
|
3160013000NRG23260820220376186
|
26/08/2022
|
VANDANA DEVI
|
3160013WL020482
|
VANDANA DEVI
|
00048
|
BKID0006918
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615711
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-040-001/120
(MASAUNI)
|
3160013000NRG23260820220376183
|
26/08/2022
|
URMILA DEVI
|
3160013WL020482
|
URMILA DEVI
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615714
|
|
URMILA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-040-001/13
(MASAUNI)
|
3160013000NRG23260820220376184
|
26/08/2022
|
SHREEPAT SINGH
|
3160013WL020482
|
SHREEPAT SINGH
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615713
|
|
SHREEPAT SINGH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-040-001/52
(MASAUNI)
|
3160013000NRG23260820220376189
|
26/08/2022
|
MUNIYA DEVI
|
3160013WL020482
|
MUNIYA DEVI
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615716
|
|
MUNIYA DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-040-001/79
(MASAUNI)
|
3160013000NRG23260820220376191
|
26/08/2022
|
Devmuni
|
3160013WL020482
|
Devmuni
|
00176
|
IDIB000G617
|
2556
|
2556
|
Rejected
|
02/09/2022
|
|
4398615712
|
No Such Account
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-040-001/80
(MASAUNI)
|
3160013000NRG23260820220376192
|
26/08/2022
|
SALABIYA
|
3160013WL020482
|
SALABIYA
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615717
|
|
SALABIYA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-040-001/88
(MASAUNI)
|
3160013000NRG23260820220376194
|
26/08/2022
|
SHAM NARAYAN RAJBHAR
|
3160013WL020482
|
SHAM NARAYAN RAJBHAR
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615718
|
|
SHAM NARAYAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-040-001/119
(MASAUNI)
|
3160013000NRG23260820220376182
|
26/08/2022
|
Dhanji
|
3160013WL020482
|
Dhanji
|
00468
|
UBIN0575950
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398615715
|
|
Dhanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|