|
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
|
HASERAN
|
UP-68-007-016-001/392
(Kansua)
|
3168007000NRG23220720220071193
|
22/07/2022
|
Suman
|
3168007WL005470
|
Suman
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882127591
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-016-001/346
(Kansua)
|
3168007000NRG23220720220071163
|
22/07/2022
|
Bharat
|
3168007WL005468
|
Bharat
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882127594
|
|
Bharat
|
()
|
|
3
|
HASERAN
|
UP-68-007-016-001/346
(Kansua)
|
3168007000NRG23220720220071162
|
22/07/2022
|
Rajabeti
|
3168007WL005468
|
Rajabeti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882127593
|
|
Rajabeti
|
()
|
|
4
|
HASERAN
|
UP-68-007-016-001/346
(Kansua)
|
3168007000NRG23220720220071161
|
22/07/2022
|
Rambharose
|
3168007WL005468
|
Rambharose
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882127592
|
|
Rambharose
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/360
(Kansua)
|
3168007000NRG23220720220071190
|
22/07/2022
|
Kamlesh
|
3168007WL005470
|
Kamlesh
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882127595
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-016-001/16
(Kansua)
|
3168007000NRG23220720220071180
|
22/07/2022
|
Pooranlal
|
3168007WL005469
|
Pooranlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882127596
|
|
Pooranlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|