|
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
|
GHOSI
|
UP-56-003-033-001/46
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092879
|
31/05/2023
|
GULAYICHI
|
3156003WL006804
|
GULAYICHI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200265
|
|
GULAYICHI
|
()
|
|
2
|
GHOSI
|
UP-56-003-033-001/485
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092882
|
31/05/2023
|
ABHISHEK
|
3156003WL006804
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200268
|
|
ABHISHEK
|
()
|
|
3
|
GHOSI
|
UP-56-003-033-001/67
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092895
|
31/05/2023
|
RAMASHARAY
|
3156003WL006804
|
RAMASHARAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200269
|
|
RAMASHARAY
|
()
|
|
4
|
GHOSI
|
UP-56-003-033-001/826
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092913
|
31/05/2023
|
PREMSHILA
|
3156003WL006804
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200266
|
|
PREMSHILA
|
()
|
|
5
|
GHOSI
|
UP-56-003-033-001/828
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092914
|
31/05/2023
|
DHANAWATI
|
3156003WL006804
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200267
|
|
DHANAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-033-001/647
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092893
|
31/05/2023
|
PRASHANT
|
3156003WL006804
|
PRASHANT
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267200270
|
|
PRASHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|