|
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-60-013-012-002/11
(MANIYA-2)
|
3160013000NRG23120720220195613
|
12/07/2022
|
SUGANDHU
|
3160013WL012780
|
SUGANDHU
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995108
|
|
SUGANDHU
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-012-002/12
(MANIYA-2)
|
3160013000NRG23120720220195614
|
12/07/2022
|
RAMASHRYA
|
3160013WL012780
|
RAMASHRYA
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995105
|
|
RAMASHRYA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-012-002/17
(MANIYA-2)
|
3160013000NRG23120720220195615
|
12/07/2022
|
GANESH PRAJAPATI
|
3160013WL012780
|
GANESH PRAJAPATI
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995106
|
|
GANESH PRAJAPATI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-012-002/4
(MANIYA-2)
|
3160013000NRG23120720220195617
|
12/07/2022
|
RAMAWATI DEVI
|
3160013WL012780
|
RAMAWATI DEVI
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995107
|
|
RAMAWATI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-012-002/478
(MANIYA-2)
|
3160013000NRG23120720220195618
|
12/07/2022
|
HARERAM
|
3160013WL012780
|
HARERAM
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995109
|
|
HARERAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-012-002/73
(MANIYA-2)
|
3160013000NRG23120720220195619
|
12/07/2022
|
KUBER
|
3160013WL012780
|
KUBER
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869995110
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|