|
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
|
SANDALPUR
|
UP-36-008-018-001/101
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134076
|
06/08/2022
|
RAMVATI
|
3136008WL008164
|
RAMVATI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278810155
|
|
RAMVATI
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/541
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134079
|
06/08/2022
|
RAVI KUMAR
|
3136008WL008164
|
RAVI KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278810156
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/63
(GADIYA SIKANDRA)
|
3136008000NRG23060820220134080
|
06/08/2022
|
SURESH CHANDRA
|
3136008WL008164
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278810154
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|