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-60-013-011-001/455 (BHDAURA)
|
3160013000NRG23260920220436579
|
26/09/2022
|
RAVINDRA
|
3160013WL023826
|
RAVINDRA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311316033
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-011-001/14 (BHDAURA)
|
3160013000NRG23260920220436571
|
26/09/2022
|
OMPRAKASH RAJBHAR
|
3160013WL023826
|
OMPRAKASH RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311316032
|
|
OMPRAKASH RAJBHAR
|
()
|
3
|
BHANWARKOL
|
UP-60-013-011-001/159 (BHDAURA)
|
3160013000NRG23260920220436573
|
26/09/2022
|
JAISHANKAR PRASAD
|
3160013WL023826
|
JAISHANKAR PRASAD
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311316028
|
|
JAISHANKAR PRASAD
|
()
|
4
|
BHANWARKOL
|
UP-60-013-011-001/303 (BHDAURA)
|
3160013000NRG23260920220436575
|
26/09/2022
|
PANKAJ KUSHWAHA
|
3160013WL023826
|
PANKAJ KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311316029
|
|
PANKAJ KUSHWAHA
|
()
|
5
|
BHANWARKOL
|
UP-60-013-011-001/447 (BHDAURA)
|
3160013000NRG23260920220436578
|
26/09/2022
|
MAHATIM
|
3160013WL023826
|
MAHATIM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311316031
|
|
MAHATIM
|
()
|
6
|
BHANWARKOL
|
UP-60-013-011-001/6 (BHDAURA)
|
3160013000NRG23260920220436581
|
26/09/2022
|
VIRENDRA
|
3160013WL023826
|
VIRENDRA
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311316030
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|