|
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
|
BHANWARKOL
|
UP-60-013-009-001/305
(PALIYABUJURG)
|
3160013000NRG23151120220517477
|
15/11/2022
|
MUNNA
|
3160013WL028740
|
MUNNA
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757806
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-009-001/310
(PALIYABUJURG)
|
3160013000NRG23151120220517479
|
15/11/2022
|
RAJESH
|
3160013WL028740
|
RAJESH
|
00468
|
UBIN0539279
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635757807
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-009-001/175
(PALIYABUJURG)
|
3160013000NRG23151120220517472
|
15/11/2022
|
SANJAY SINGH
|
3160013WL028740
|
SANJAY SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757809
|
|
SANJAY SINGH
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-009-001/300
(PALIYABUJURG)
|
3160013000NRG23151120220517473
|
15/11/2022
|
UMA RAM
|
3160013WL028740
|
UMA RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757808
|
|
UMA RAM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-009-001/301
(PALIYABUJURG)
|
3160013000NRG23151120220517474
|
15/11/2022
|
MUNENDRA
|
3160013WL028740
|
MUNENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757810
|
|
MUNENDRA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-009-001/303
(PALIYABUJURG)
|
3160013000NRG23151120220517475
|
15/11/2022
|
MANOJ
|
3160013WL028740
|
MANOJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757812
|
|
MANOJ
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-009-001/304
(PALIYABUJURG)
|
3160013000NRG23151120220517476
|
15/11/2022
|
JHHUNA
|
3160013WL028740
|
JHHUNA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757811
|
|
JHHUNA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-009-001/309
(PALIYABUJURG)
|
3160013000NRG23151120220517478
|
15/11/2022
|
PANKAJ
|
3160013WL028740
|
PANKAJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635757813
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|