|
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
|
REVATIPUR
|
UP-60-015-028-001/1023
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434086
|
24/09/2022
|
RAM BACHAN
|
3160015WL023724
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540302
|
|
RAM BACHAN
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/184
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434088
|
24/09/2022
|
MAN TORNI DEVI
|
3160015WL023724
|
MAN TORNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540300
|
|
MAN TORNI DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/325
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434090
|
24/09/2022
|
DHANRAJI
|
3160015WL023724
|
DHANRAJI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540297
|
|
DHANRAJI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/325
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434091
|
24/09/2022
|
NAGENDRA
|
3160015WL023724
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540301
|
|
NAGENDRA
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-028-001/515
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434093
|
24/09/2022
|
RAMESH RAM RAWAT
|
3160015WL023724
|
RAMESH RAM RAWAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540303
|
|
RAMESH RAM RAWAT
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-028-001/515
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434094
|
24/09/2022
|
SEMA DEVI
|
3160015WL023724
|
SEMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540304
|
|
SEMA DEVI
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-028-001/81
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434096
|
24/09/2022
|
Hawldar Ram
|
3160015WL023724
|
Hawldar Ram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540299
|
|
Hawldar Ram
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-028-001/918
(NAGASAR NEWAJU RAI)
|
3160015000NRG23240920220434097
|
24/09/2022
|
Sangita Devi
|
3160015WL023724
|
Sangita Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310540298
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|