|
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
|
GHUGHULI
|
UP-52-008-032-001/296
(GOOPALA)
|
3152008000NRG23020520220020440
|
02/05/2022
|
MS.MIBARAK
|
3152008WL001149
|
MS.MIBARAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090601365
|
|
MS.MIBARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/228
(GOOPALA)
|
3152008000NRG23020520220020437
|
02/05/2022
|
Nathuni Devi
|
3152008WL001149
|
Nathuni Devi
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090601361
|
|
NathuniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/131
(GOOPALA)
|
3152008000NRG23020520220020425
|
02/05/2022
|
SHAHJAHAN
|
3152008WL001149
|
SHAHJAHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090601363
|
|
MRS SHAHJAHAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/169
(GOOPALA)
|
3152008000NRG23020520220020431
|
02/05/2022
|
MOHAMMDDIN KHAN
|
3152008WL001149
|
MOHAMMDDIN KHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090601362
|
|
MOHAMDDIN KHAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/297
(GOOPALA)
|
3152008000NRG23020520220020441
|
02/05/2022
|
SHANTI
|
3152008WL001149
|
SHANTI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090601364
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|