|
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
|
GHUGHULI
|
UP-52-008-035-001/187
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172431
|
10/06/2022
|
SHANKAR
|
3152008WL006098
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442884450
|
|
SHANKAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-035-001/304
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172436
|
10/06/2022
|
PRABHAWATI
|
3152008WL006098
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884449
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-035-001/152
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172427
|
10/06/2022
|
RAMRATI
|
3152008WL006098
|
RAMRATI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884456
|
|
RAMRATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-035-001/161
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172429
|
10/06/2022
|
LAUHAR
|
3152008WL006098
|
LAUHAR
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884454
|
|
LAUHAR
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-035-001/264
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172435
|
10/06/2022
|
AMARNATH
|
3152008WL006098
|
AMARNATH
|
00176
|
IDIB000U536
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442884452
|
|
AMARNATH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-035-001/306
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172437
|
10/06/2022
|
Bhagwan das
|
3152008WL006098
|
Bhagwan das
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884451
|
|
Bhagwandas
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-035-001/366
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172438
|
10/06/2022
|
SUKHRAJI
|
3152008WL006098
|
SUKHRAJI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884455
|
|
SUKHRAJI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-035-001/583
(LAXMIPUR DEURWA)
|
3152008000NRG23100620220172442
|
10/06/2022
|
Sheela
|
3152008WL006098
|
Sheela
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442884453
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|