|
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
|
GHOSI
|
UP-56-003-050-001/191
(RASADI)
|
3156003000NRG24290520230084753
|
30/05/2023
|
SUDAMA
|
3156003WL006511
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2309758054
|
|
SUDAMA
|
()
|
|
2
|
GHOSI
|
UP-56-003-050-001/308
(RASADI)
|
3156003000NRG24290520230084762
|
30/05/2023
|
DEVANTI
|
3156003WL006511
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2309758052
|
|
DEVANTI
|
()
|
|
3
|
GHOSI
|
UP-56-003-050-001/363
(RASADI)
|
3156003000NRG24290520230084767
|
30/05/2023
|
RAMKER
|
3156003WL006511
|
RAMKER
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2309758053
|
|
RAMKER
|
()
|
|
4
|
GHOSI
|
UP-56-003-050-001/46
(RASADI)
|
3156003000NRG24290520230084773
|
30/05/2023
|
KESH
|
3156003WL006511
|
KESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2309758057
|
|
KESH
|
()
|
|
5
|
GHOSI
|
UP-56-003-050-001/52
(RASADI)
|
3156003000NRG24290520230084778
|
30/05/2023
|
CHANDRSHEKH
|
3156003WL006511
|
CHANDRSHEKH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2309758055
|
|
CHANDRSHEKH
|
()
|
|
6
|
GHOSI
|
UP-56-003-050-001/99
(RASADI)
|
3156003000NRG24290520230084801
|
30/05/2023
|
GOVIND
|
3156003WL006511
|
GOVIND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2309758056
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|