|
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-60-013-062-001/216
(SONVANI)
|
3160013000NRG23210520220036615
|
21/05/2022
|
LALU RAJBHAR
|
3160013WL005343
|
LALU RAJBHAR
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555298
|
|
LALURAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-062-001/203
(SONVANI)
|
3160013000NRG23210520220036613
|
21/05/2022
|
RAM KEWAL
|
3160013WL005343
|
RAM KEWAL
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555299
|
|
RAMKEWAL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-062-001/214
(SONVANI)
|
3160013000NRG23210520220036614
|
21/05/2022
|
KOUSHALYA DEVI
|
3160013WL005343
|
KOUSHALYA DEVI
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555303
|
|
KOUSHALYADEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-062-001/278
(SONVANI)
|
3160013000NRG23210520220036616
|
21/05/2022
|
SUGANTI DEVI
|
3160013WL005343
|
SUGANTI DEVI
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555301
|
|
SUGANTIDEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-062-001/324
(SONVANI)
|
3160013000NRG23210520220036617
|
21/05/2022
|
Sanjay Yadav
|
3160013WL005343
|
Sanjay Yadav
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555302
|
|
SanjayYadav
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-062-001/8
(SONVANI)
|
3160013000NRG23210520220036618
|
21/05/2022
|
TEZBAHADUR
|
3160013WL005343
|
TEZBAHADUR
|
00176
|
IDIB000M542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627555300
|
|
TEZBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|