|
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
|
BHANWARKOL
|
UP-60-013-028-001/240
(SAJANA)
|
3160013000NRG23200720220233514
|
20/07/2022
|
BABLU RAJBHAR
|
3160013WL014469
|
BABLU RAJBHAR
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883137937
|
|
BABLU RAJBHAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-028-001/263
(SAJANA)
|
3160013000NRG23200720220233515
|
20/07/2022
|
DABLU
|
3160013WL014469
|
DABLU
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883137935
|
|
DABLU
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-028-001/324
(SAJANA)
|
3160013000NRG23200720220233519
|
20/07/2022
|
SUBHASH
|
3160013WL014469
|
SUBHASH
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883137936
|
|
SUBHASH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-028-001/393
(SAJANA)
|
3160013000NRG23200720220233520
|
20/07/2022
|
MANGRU
|
3160013WL014469
|
MANGRU
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883137940
|
|
MANGRU
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-028-003/93
(SAJANA)
|
3160013000NRG23200720220233522
|
20/07/2022
|
JAYPRAKASH
|
3160013WL014469
|
JAYPRAKASH
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883137939
|
|
JAYPRAKASH
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-028-003/93
(SAJANA)
|
3160013000NRG23200720220233521
|
20/07/2022
|
SANGITA DEVI
|
3160013WL014469
|
SANGITA DEVI
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883137938
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|