|
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
|
DESAI DEORIA
|
UP-55-017-001-001/569
(AMARI JHANGA)
|
3155017000NRG23180420220000637
|
18/04/2022
|
RAMU PRASAD
|
3155017WL000178
|
RAMU PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918928007
|
|
RAMUPRASAD
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/346
(BHUJAULEE)
|
3155017000NRG23180420220000639
|
18/04/2022
|
UTTIM
|
3155017WL000180
|
UTTIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918928006
|
|
UTTIM
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/427
(Kotwa)
|
3155017000NRG23180420220000642
|
18/04/2022
|
PUSPA DEVI
|
3155017WL000183
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918928005
|
|
PUSPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-008-001/257
(Bhatani Bujurg)
|
3155017000NRG23180420220000638
|
18/04/2022
|
RAMAWATI
|
3155017WL000179
|
RAMAWATI
|
00354
|
PUNB0197100
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918928008
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|