|
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-60-013-062-001/160
(SONVANI)
|
3160013000NRG23040820220298718
|
04/08/2022
|
RAMNARAYAN
|
3160013WL017336
|
RAMNARAYAN
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026814151
|
|
RAMNARAYAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-062-001/203
(SONVANI)
|
3160013000NRG23040820220298719
|
04/08/2022
|
RAM KEWAL
|
3160013WL017336
|
RAM KEWAL
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026814149
|
|
RAM KEWAL
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-062-001/214
(SONVANI)
|
3160013000NRG23040820220298720
|
04/08/2022
|
KOUSHALYA DEVI
|
3160013WL017336
|
KOUSHALYA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026814146
|
|
KOUSHALYA DEVI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-062-001/270
(SONVANI)
|
3160013000NRG23040820220298721
|
04/08/2022
|
DHANU KUMAR
|
3160013WL017336
|
DHANU KUMAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026814148
|
|
DHANU KUMAR
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-062-001/321
(SONVANI)
|
3160013000NRG23040820220298722
|
04/08/2022
|
Budhani Devi
|
3160013WL017336
|
Budhani Devi
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026814147
|
|
Budhani Devi
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-062-001/449
(SONVANI)
|
3160013000NRG23040820220298723
|
04/08/2022
|
LALBIHARI
|
3160013WL017336
|
LALBIHARI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026814150
|
|
LALBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|