|
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
|
TARWA
|
UP-57-021-059-006/43
(UCHAUWA)
|
3157021000NRG23170820220313093
|
17/08/2022
|
DEVRAJ
|
3157021WL026304
|
DEVRAJ
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152807447
|
|
DEVRAJ
|
()
|
|
2
|
TARWA
|
UP-57-021-059-006/500
(UCHAUWA)
|
3157021000NRG23170820220313096
|
17/08/2022
|
JIRIYA
|
3157021WL026304
|
JIRIYA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152807442
|
|
JIRIYA
|
()
|
|
3
|
TARWA
|
UP-57-021-059-006/510
(UCHAUWA)
|
3157021000NRG23170820220313097
|
17/08/2022
|
MARACHU
|
3157021WL026304
|
MARACHU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152807445
|
|
MARACHU
|
()
|
|
4
|
TARWA
|
UP-57-021-059-006/523
(UCHAUWA)
|
3157021000NRG23170820220313098
|
17/08/2022
|
MALA DEVI
|
3157021WL026304
|
MALA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152807444
|
|
MALA DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-059-006/525
(UCHAUWA)
|
3157021000NRG23170820220313099
|
17/08/2022
|
SAVITA DEVI
|
3157021WL026304
|
SAVITA DEVI
|
00468
|
UBIN0571172
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152807446
|
|
SAVITA DEVI
|
()
|
|
6
|
TARWA
|
UP-57-021-059-006/534
(UCHAUWA)
|
3157021000NRG23170820220313100
|
17/08/2022
|
PRABHUNATH SHARMA
|
3157021WL026304
|
PRABHUNATH SHARMA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152807443
|
|
PRABHUNATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|