|
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-60-013-045-002/88
(NASIRABAD)
|
3160013000NRG23211020220484558
|
21/10/2022
|
Manejar Ram
|
3160013WL026621
|
Manejar Ram
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616362341
|
|
Manejar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-049-001/302
(TARKA)
|
3160013000NRG23211020220484571
|
21/10/2022
|
Premshankar
|
3160013WL026622
|
Premshankar
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616362342
|
|
Premshankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-049-001/289
(TARKA)
|
3160013000NRG23211020220484570
|
21/10/2022
|
Asha devi
|
3160013WL026622
|
Asha devi
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616362344
|
|
Asha devi
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-049-001/326
(TARKA)
|
3160013000NRG23211020220484573
|
21/10/2022
|
LALITA DEVI
|
3160013WL026622
|
LALITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616362343
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-045-002/83
(NASIRABAD)
|
3160013000NRG23211020220484557
|
21/10/2022
|
vikrama
|
3160013WL026621
|
vikrama
|
00468
|
UBIN0575950
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616362345
|
|
vikrama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|