|
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-60-013-029-002/206
(AWATHAHI)
|
3160013000NRG23120720220194383
|
12/07/2022
|
MUNNA
|
3160013WL012694
|
MUNNA
|
00468
|
UBIN0548901
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873665370
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-029-002/262
(AWATHAHI)
|
3160013000NRG23120720220194384
|
12/07/2022
|
PRAMILA DEVI
|
3160013WL012694
|
PRAMILA DEVI
|
00468
|
UBIN0570109
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873665372
|
|
PRAMILA DEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-029-002/398
(AWATHAHI)
|
3160013000NRG23120720220194385
|
12/07/2022
|
JAY BAHADUR KUMAR
|
3160013WL012694
|
JAY BAHADUR KUMAR
|
00468
|
UBIN0570109
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873665371
|
|
JAY BAHADUR KUMAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-029-002/399
(AWATHAHI)
|
3160013000NRG23120720220194386
|
12/07/2022
|
PRAMILA DEVI
|
3160013WL012694
|
PRAMILA DEVI
|
00468
|
UBIN0570109
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873665373
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|