|
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-60-013-041-001/1
(KHAIRABARI)
|
3160013000NRG23150620220098879
|
15/06/2022
|
SARAJULDIN
|
3160013WL008699
|
SARAJULDIN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551860
|
|
SARAJULDIN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-041-001/16
(KHAIRABARI)
|
3160013000NRG23150620220098882
|
15/06/2022
|
JEETAN
|
3160013WL008699
|
JEETAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551857
|
|
JEETAN
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-041-001/301
(KHAIRABARI)
|
3160013000NRG23150620220098888
|
15/06/2022
|
Salahuddin
|
3160013WL008699
|
Salahuddin
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551861
|
|
Salahuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-041-001/245
(KHAIRABARI)
|
3160013000NRG23150620220098884
|
15/06/2022
|
Rajjab
|
3160013WL008699
|
Rajjab
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551862
|
|
Rajjab
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-041-001/263
(KHAIRABARI)
|
3160013000NRG23150620220098885
|
15/06/2022
|
BHEEM
|
3160013WL008699
|
BHEEM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551858
|
|
BHEEM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-041-001/292
(KHAIRABARI)
|
3160013000NRG23150620220098887
|
15/06/2022
|
SAROWAR KHARWAR
|
3160013WL008699
|
SAROWAR KHARWAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446551859
|
|
SAROWARKHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|