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
|
GHUGHULI
|
UP-52-008-038-001/330 (MANGALPUR PATAKHAULI)
|
3152008000NRG23080920220472080
|
08/09/2022
|
AMALA DEVI
|
3152008WL017612
|
AMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740819306
|
|
AMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/340 (MANGALPUR PATAKHAULI)
|
3152008000NRG23080920220472081
|
08/09/2022
|
SWAYMBAR
|
3152008WL017612
|
SWAYMBAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740819307
|
|
SWAYMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/375 (MANGALPUR PATAKHAULI)
|
3152008000NRG23080920220472082
|
08/09/2022
|
JAGDAMBA
|
3152008WL017612
|
JAGDAMBA
|
00152
|
HDFC0001909
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740819308
|
|
JAGDAMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|