|
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-60-013-065-001/259
(MIRJABAD ADAI)
|
3160013000NRG23190720220230241
|
20/07/2022
|
REKHA DEVI
|
3160013WL014313
|
REKHA DEVI
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714656
|
|
REKHA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-065-001/282
(MIRJABAD ADAI)
|
3160013000NRG23190720220230242
|
20/07/2022
|
KIRAN
|
3160013WL014313
|
KIRAN
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714655
|
|
KIRAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-065-001/297
(MIRJABAD ADAI)
|
3160013000NRG23190720220230243
|
20/07/2022
|
SONIYA
|
3160013WL014313
|
SONIYA
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714654
|
|
SONIYA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-065-001/326
(MIRJABAD ADAI)
|
3160013000NRG23190720220230244
|
20/07/2022
|
NANDU
|
3160013WL014313
|
NANDU
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714651
|
|
NANDU
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-065-001/328
(MIRJABAD ADAI)
|
3160013000NRG23190720220230245
|
20/07/2022
|
AKSHAY KUSHWAHA
|
3160013WL014313
|
AKSHAY KUSHWAHA
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714652
|
|
AKSHAY KUSHWAHA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-065-002/89
(MIRJABAD ADAI)
|
3160013000NRG23190720220230246
|
20/07/2022
|
RAJU
|
3160013WL014313
|
RAJU
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880714653
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|