|
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
|
DOSTPUR
|
UP-50-018-054-002/659
(KUMHI DANDIYA)
|
3150018054NRG23291020220584006
|
29/10/2022
|
LAL BAHADUR
|
3150018054WL049797
|
LAL BAHADUR
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616521265
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-054-002/659
(KUMHI DANDIYA)
|
3150018054NRG23291020220584005
|
29/10/2022
|
PINKI DEVI
|
3150018054WL049797
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616521267
|
|
PINKI DEVI
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-054-002/992
(KUMHI DANDIYA)
|
3150018054NRG23291020220584008
|
29/10/2022
|
Vipin Kumar
|
3150018054WL049797
|
Vipin Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616521264
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-054-002/983
(KUMHI DANDIYA)
|
3150018054NRG23291020220584007
|
29/10/2022
|
pradeep
|
3150018054WL049797
|
pradeep
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616521266
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-054-002/657
(KUMHI DANDIYA)
|
3150018054NRG23291020220584004
|
29/10/2022
|
SHAMLA
|
3150018054WL049797
|
SHAMLA
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616521268
|
|
MR RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|