|
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-60-013-016-001/273
(SUKHDEHARA)
|
3160013000NRG23111120220514262
|
11/11/2022
|
GANU
|
3160013WL028532
|
GANU
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633365222
|
|
GANU
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-016-001/274
(SUKHDEHARA)
|
3160013000NRG23111120220514263
|
11/11/2022
|
JANGLI
|
3160013WL028532
|
JANGLI
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633365223
|
|
JANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-016-001/255
(SUKHDEHARA)
|
3160013000NRG23111120220514261
|
11/11/2022
|
RAMASHANKAR
|
3160013WL028532
|
RAMASHANKAR
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633365224
|
|
RAMASHANKAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-016-001/548
(SUKHDEHARA)
|
3160013000NRG23111120220514266
|
11/11/2022
|
DIMPAL DEVI
|
3160013WL028532
|
DIMPAL DEVI
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633365225
|
|
DIMPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|