|
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
|
TARWA
|
UP-57-021-070-001/74
(MAUPARASIN)
|
3157021000NRG23250320230701993
|
25/03/2023
|
KAUSHILYA
|
3157021WL062433
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329728190
|
|
KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-070-001/193
(MAUPARASIN)
|
3157021000NRG23250320230701962
|
25/03/2023
|
SINOD
|
3157021WL062433
|
SINOD
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329728187
|
|
SINOD
|
()
|
|
3
|
TARWA
|
UP-57-021-070-001/25
(MAUPARASIN)
|
3157021000NRG23250320230701965
|
25/03/2023
|
BINDU
|
3157021WL062433
|
BINDU
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329728189
|
|
BINDU
|
()
|
|
4
|
TARWA
|
UP-57-021-070-001/362
(MAUPARASIN)
|
3157021000NRG23250320230701967
|
25/03/2023
|
CHANDRAWATI DEVI
|
3157021WL062433
|
CHANDRAWATI DEVI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329728185
|
|
CHANDRAWATI DEVI
|
()
|
|
5
|
TARWA
|
UP-57-021-070-001/378
(MAUPARASIN)
|
3157021000NRG23250320230701971
|
25/03/2023
|
CHHOTU
|
3157021WL062433
|
CHHOTU
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329728186
|
|
CHHOTU
|
()
|
|
6
|
TARWA
|
UP-57-021-070-001/400
(MAUPARASIN)
|
3157021000NRG23250320230701981
|
25/03/2023
|
SAHAB LAL
|
3157021WL062433
|
SAHAB LAL
|
00176
|
IDIB000M696
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329728188
|
|
SAHAB LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|