|
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
|
DOSTPUR
|
UP-50-018-086-001/28
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755251
|
28/01/2023
|
Santram
|
3150018WL065291
|
Santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035557
|
|
Santram
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-086-001/29
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755254
|
28/01/2023
|
HARIRAM
|
3150018WL065291
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330035559
|
|
HARIRAM
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-086-001/3
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755256
|
28/01/2023
|
Shyamu
|
3150018WL065291
|
Shyamu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035558
|
|
Shyamu
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-086-001/337
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755261
|
28/01/2023
|
jaisram
|
3150018WL065291
|
jaisram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035555
|
|
jaisram
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-086-001/38
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755273
|
28/01/2023
|
sanjay
|
3150018WL065291
|
sanjay
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035552
|
|
sanjay
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-086-001/6
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755275
|
28/01/2023
|
Orauni
|
3150018WL065291
|
Orauni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035554
|
|
Orauni
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-086-001/80
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755278
|
28/01/2023
|
ramadhar
|
3150018WL065291
|
ramadhar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330035551
|
|
ramadhar
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-086-001/86
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755280
|
28/01/2023
|
Ramsurat
|
3150018WL065291
|
Ramsurat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330035556
|
|
Ramsurat
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-086-001/93
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240120230755284
|
28/01/2023
|
prshuram
|
3150018WL065291
|
prshuram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330035553
|
|
prshuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|