|
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
|
PARDAHA
|
UP-56-006-034-001/955
(RAINI)
|
3156006000NRG24250420230010790
|
25/04/2023
|
GUDIYA
|
3156006WL001733
|
GUDIYA
|
00048
|
BKID0007291
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534947084
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-036-001/1010
(RANVEERPUR)
|
3156006000NRG24250420230010803
|
25/04/2023
|
MUTURI DEVI
|
3156006WL001737
|
MUTURI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534947087
|
|
MISS MUTURI XXX
|
()
|
|
3
|
PARDAHA
|
UP-56-006-036-001/679
(RANVEERPUR)
|
3156006000NRG24250420230010797
|
25/04/2023
|
AWADHESH YADAV
|
3156006WL001735
|
AWADHESH YADAV
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534947088
|
|
MRS AVADHESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-036-001/1023
(RANVEERPUR)
|
3156006000NRG24250420230010793
|
25/04/2023
|
SANJAY
|
3156006WL001735
|
SANJAY
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534947085
|
|
SANJAY
|
()
|
|
5
|
PARDAHA
|
UP-56-006-036-001/996
(RANVEERPUR)
|
3156006000NRG24250420230010805
|
25/04/2023
|
HARIKESH
|
3156006WL001737
|
HARIKESH
|
00468
|
UBIN0564818
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1534947086
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|