|
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
|
DOSTPUR
|
UP-50-018-043-003/723
(KARAITHA GOSARPUR)
|
3150018000NRG23030620220105412
|
20/06/2022
|
prdeep
|
3150018WL0015925
|
prdeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484080001
|
|
prdeep
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-043-003/724
(KARAITHA GOSARPUR)
|
3150018000NRG23030620220105413
|
20/06/2022
|
ram anuj
|
3150018WL0015925
|
ram anuj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484080002
|
|
ramanuj
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-043-003/728
(KARAITHA GOSARPUR)
|
3150018000NRG23030620220105414
|
20/06/2022
|
sushila
|
3150018WL0015925
|
sushila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484080003
|
|
sushila
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-043-003/731
(KARAITHA GOSARPUR)
|
3150018000NRG23020620220103111
|
20/06/2022
|
vijay
|
3150018WL0015770
|
vijay
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484080004
|
|
vijay
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/1425
(KATGHARA PATTI)
|
3150018000NRG23080620220120690
|
20/06/2022
|
NIRMALA DEVI
|
3150018WL0017141
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484080000
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|