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
|
Gugrapur
|
UP-68-008-014-001/174 (Alipur Jalesar)
|
3168008000NRG23100820220103018
|
10/08/2022
|
shakuntala
|
3168008WL007054
|
shakuntala
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231870817
|
|
shakuntala
|
()
|
2
|
Gugrapur
|
UP-68-008-014-001/62 (Alipur Jalesar)
|
3168008000NRG23100820220103024
|
10/08/2022
|
Chandra prkash
|
3168008WL007054
|
Chandra prkash
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231870819
|
|
Chandra prkash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/162 (Alipur Jalesar)
|
3168008000NRG23100820220103017
|
10/08/2022
|
Dildar
|
3168008WL007054
|
Dildar
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231870818
|
|
MR DILDAAR
|
()
|
4
|
Gugrapur
|
UP-68-008-014-001/310 (Alipur Jalesar)
|
3168008000NRG23100820220103021
|
10/08/2022
|
Lakhan
|
3168008WL007054
|
Lakhan
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231870820
|
|
MR LAAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|