|
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
|
RATANPURA
|
UP-56-007-041-001/108
(MESHRAULI)
|
3156007000NRG24200520230065232
|
20/05/2023
|
MINA
|
3156007WL005657
|
MINA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355016
|
|
MINA
|
()
|
|
2
|
RATANPURA
|
UP-56-007-041-001/160
(MESHRAULI)
|
3156007000NRG24200520230065238
|
20/05/2023
|
LALMUNI
|
3156007WL005657
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355018
|
|
LALMUNI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-041-001/174
(MESHRAULI)
|
3156007000NRG24200520230065239
|
20/05/2023
|
SHIV CHANDRA
|
3156007WL005657
|
SHIV CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355017
|
|
SHIV CHANDRA
|
()
|
|
4
|
RATANPURA
|
UP-56-007-041-001/36
(MESHRAULI)
|
3156007000NRG24200520230065247
|
20/05/2023
|
RAMCHANDER
|
3156007WL005657
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355020
|
|
RAMCHANDER
|
()
|
|
5
|
RATANPURA
|
UP-56-007-041-001/45
(MESHRAULI)
|
3156007000NRG24200520230065249
|
20/05/2023
|
MINA DEVI
|
3156007WL005657
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355015
|
|
MINA DEVI
|
()
|
|
6
|
RATANPURA
|
UP-56-007-041-001/98
(MESHRAULI)
|
3156007000NRG24200520230065254
|
20/05/2023
|
SAMBHUNATH
|
3156007WL005657
|
SAMBHUNATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860355019
|
|
SAMBHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|