|
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-60-013-019-003/63
(CHANDPUR)
|
3160013000NRG23220720220248287
|
22/07/2022
|
BECHU KANNAUJIYA
|
3160013WL015096
|
BECHU KANNAUJIYA
|
00415
|
SBIN0005988
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880712364
|
|
MR BECHU KANNAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/1
(SONADI)
|
3160013000NRG23220720220248271
|
22/07/2022
|
Ram Kripal
|
3160013WL015096
|
Ram Kripal
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880712367
|
|
Ram Kripal
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-006-001/107
(SONADI)
|
3160013000NRG23220720220248273
|
22/07/2022
|
aniruddh
|
3160013WL015096
|
aniruddh
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880712365
|
|
aniruddh
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-006-001/7
(SONADI)
|
3160013000NRG23220720220248284
|
22/07/2022
|
ramratan
|
3160013WL015096
|
ramratan
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880712366
|
|
ramratan
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-006-001/9
(SONADI)
|
3160013000NRG23220720220248286
|
22/07/2022
|
JAGNARAYAN
|
3160013WL015096
|
JAGNARAYAN
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880712368
|
|
JAGNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|