|
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-52-008-004-001/574
(JOGIYA)
|
3152008000NRG22310320220705954
|
01/04/2022
|
RAMBACHAN
|
3152008WL042018
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887102318
|
|
RAMBACHAN
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-004-001/706
(JOGIYA)
|
3152008000NRG22310320220706055
|
01/04/2022
|
gaudi
|
3152008WL042021
|
gaudi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887102319
|
|
gaudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-004-001/573
(JOGIYA)
|
3152008000NRG22310320220705953
|
01/04/2022
|
MANUDDIN
|
3152008WL042018
|
MANUDDIN
|
00089
|
CBIN0280206
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887102320
|
|
MANUDDIN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-004-001/697
(JOGIYA)
|
3152008000NRG22310320220705963
|
01/04/2022
|
suraj
|
3152008WL042018
|
suraj
|
00089
|
CBIN0280206
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0887102321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-004-001/707
(JOGIYA)
|
3152008000NRG22310320220706056
|
01/04/2022
|
vimal
|
3152008WL042021
|
vimal
|
00415
|
SBIN0015122
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887102322
|
|
MR NOORAIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|