|
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-52-008-011-001/138
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650853
|
01/02/2023
|
RAMASRE
|
3152008WL027099
|
RAMASRE
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329842312
|
|
RAMASRE
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-011-001/157
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650856
|
01/02/2023
|
OMPRAKASH
|
3152008WL027099
|
OMPRAKASH
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329842313
|
|
OMPRAKASH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-011-001/299
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650865
|
01/02/2023
|
BHULLAN
|
3152008WL027099
|
BHULLAN
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329842314
|
|
BHULLAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-011-001/411
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650875
|
01/02/2023
|
Anjani
|
3152008WL027099
|
Anjani
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329842315
|
|
Anjani
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-011-001/422
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650877
|
01/02/2023
|
Vijay
|
3152008WL027099
|
Vijay
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329842310
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-011-001/061
(PIPARIYA KARANJAHA)
|
3152008000NRG23010220230650845
|
01/02/2023
|
RAMADHARE
|
3152008WL027099
|
RAMADHARE
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329842311
|
|
RAMADHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|