|
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-60-013-001-001/213
(BELSARI)
|
3160013000NRG23160620220103058
|
16/06/2022
|
Lakshmi Devi
|
3160013WL008846
|
Lakshmi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446561220
|
|
LakshmiDevi
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-001-001/222
(BELSARI)
|
3160013000NRG23160620220103059
|
16/06/2022
|
CHANDRAKALA DEVI
|
3160013WL008846
|
CHANDRAKALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446561215
|
|
CHANDRAKALADEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-001-001/37
(BELSARI)
|
3160013000NRG23160620220103062
|
16/06/2022
|
MUNNA
|
3160013WL008846
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446561219
|
|
MUNNA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-001-001/555
(BELSARI)
|
3160013000NRG23160620220103066
|
16/06/2022
|
TARAMUNI DEVI
|
3160013WL008846
|
TARAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446561216
|
|
TARAMUNIDEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-001-001/6
(BELSARI)
|
3160013000NRG23160620220103067
|
16/06/2022
|
SINGHASAN
|
3160013WL008846
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446561217
|
|
SINGHASAN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-001-001/93
(BELSARI)
|
3160013000NRG23160620220103069
|
16/06/2022
|
DHANAUTY
|
3160013WL008846
|
DHANAUTY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446561218
|
|
DHANAUTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|