|
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
|
GHUGHULI
|
UP-52-008-013-001/1229
(PAKADIYA VISHUNPUR)
|
3152008000NRG23260720220428518
|
26/07/2022
|
MADHURANI
|
3152008WL014332
|
MADHURANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878777650
|
|
MADHURANI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-013-001/1244
(PAKADIYA VISHUNPUR)
|
3152008000NRG23260720220428519
|
26/07/2022
|
ANIL SINGH
|
3152008WL014332
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878777649
|
|
ANIL SINGH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-013-001/1276
(PAKADIYA VISHUNPUR)
|
3152008000NRG23260720220428521
|
26/07/2022
|
DURVIJAY
|
3152008WL014332
|
DURVIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878777648
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-013-001/1272
(PAKADIYA VISHUNPUR)
|
3152008000NRG23260720220428520
|
26/07/2022
|
DEVNARAYAN
|
3152008WL014332
|
DEVNARAYAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878777651
|
|
MR DEVNARAYAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|