|
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
|
DOSTPUR
|
UP-50-018-021-001/182-A
(DHANAUPUR)
|
3150018000NRG23260720220321539
|
27/07/2022
|
durgavati
|
3150018WL031170
|
durgavati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880704903
|
|
durgavati
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-021-001/25
(DHANAUPUR)
|
3150018000NRG23260720220321541
|
27/07/2022
|
amarjit
|
3150018WL031170
|
amarjit
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880704901
|
|
amarjit
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-021-001/259
(DHANAUPUR)
|
3150018000NRG23260720220321548
|
27/07/2022
|
BUDHIRAM
|
3150018WL031171
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880704905
|
|
BUDHIRAM
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-021-001/264
(DHANAUPUR)
|
3150018000NRG23260720220321549
|
27/07/2022
|
RAM GOPAL
|
3150018WL031171
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880704900
|
|
RAM GOPAL
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-021-001/289
(DHANAUPUR)
|
3150018000NRG23260720220321550
|
27/07/2022
|
POOJA
|
3150018WL031171
|
POOJA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880704899
|
|
POOJA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-021-001/299
(DHANAUPUR)
|
3150018000NRG23260720220321551
|
27/07/2022
|
susheela
|
3150018WL031171
|
susheela
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880704902
|
|
susheela
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-021-001/81
(DHANAUPUR)
|
3150018000NRG23260720220321542
|
27/07/2022
|
bhawanifer
|
3150018WL031170
|
bhawanifer
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880704904
|
|
bhawanifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|