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
|
SANDALPUR
|
UP-36-008-046-001/269 (SADHWAPUR)
|
3136008000NRG23280620220076040
|
28/06/2022
|
MANJU
|
3136008WL005007
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895741092
|
|
MANJU
|
()
|
2
|
SANDALPUR
|
UP-36-008-046-001/270 (SADHWAPUR)
|
3136008000NRG23280620220076041
|
28/06/2022
|
MALTI DEVI
|
3136008WL005007
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895741093
|
|
MALTI DEVI
|
()
|
3
|
SANDALPUR
|
UP-36-008-046-001/326 (SADHWAPUR)
|
3136008000NRG23280620220076042
|
28/06/2022
|
PHOOLAN DEVI
|
3136008WL005007
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895741094
|
|
PHOOLAN DEVI
|
()
|
4
|
SANDALPUR
|
UP-36-008-046-001/508 (SADHWAPUR)
|
3136008000NRG23280620220076043
|
28/06/2022
|
vindeshwari
|
3136008WL005007
|
vindeshwari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895741091
|
|
vindeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|