|
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-60-013-019-003/166
(CHANDPUR)
|
3160013000NRG23231220220556940
|
23/12/2022
|
ABHISHEK KANNOJIYA
|
3160013WL031758
|
ABHISHEK KANNOJIYA
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054645542
|
|
ABHISHEK KANNOJIYA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/190
(CHANDPUR)
|
3160013000NRG23231220220556942
|
23/12/2022
|
LOVE KUMAR
|
3160013WL031758
|
LOVE KUMAR
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054645544
|
|
LOVE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/105
(CHANDPUR)
|
3160013000NRG23231220220556937
|
23/12/2022
|
GUDIYA DEVI
|
3160013WL031758
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054645545
|
|
GUDIYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-019-003/96
(CHANDPUR)
|
3160013000NRG23231220220556946
|
23/12/2022
|
LALMOHAR
|
3160013WL031758
|
LALMOHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054645543
|
|
LALMOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|