|
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
|
Gugrapur
|
UP-68-008-014-001/133
(Alipur Jalesar)
|
3168008000NRG23111120220195541
|
11/11/2022
|
tara vati
|
3168008WL012609
|
tara vati
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633503370
|
|
tara vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-004-001/33
(Manorathpur)
|
3168008000NRG23111120220195543
|
11/11/2022
|
Rammukhi
|
3168008WL012610
|
Rammukhi
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633503371
|
|
Rammukhi
|
()
|
|
3
|
Gugrapur
|
UP-68-008-004-001/439
(Manorathpur)
|
3168008000NRG23111120220195544
|
11/11/2022
|
Ravi
|
3168008WL012610
|
Ravi
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633503372
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-004-001/124
(Manorathpur)
|
3168008000NRG23111120220195542
|
11/11/2022
|
PREMVATI
|
3168008WL012610
|
PREMVATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633503369
|
|
PREMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|