|
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
|
REVATIPUR
|
UP-60-015-022-001/113
(GOHADA VISHUNPURA)
|
3160015000NRG23020520220010296
|
02/05/2022
|
Bechu Rajbhar
|
3160015WL002827
|
Bechu Rajbhar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090635830
|
|
BechuRajbhar
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-022-001/20
(GOHADA VISHUNPURA)
|
3160015000NRG23020520220010297
|
02/05/2022
|
JANARDAN
|
3160015WL002827
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090635828
|
|
JANARDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-022-001/496
(GOHADA VISHUNPURA)
|
3160015000NRG23020520220010298
|
02/05/2022
|
LALITA PRASAD
|
3160015WL002827
|
LALITA PRASAD
|
00468
|
UBIN0565776
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090635829
|
|
LALITAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|