|
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-52-008-076-001/324
(HARAKHA)
|
3152008000NRG23290720220434283
|
30/07/2022
|
MADHUSUDAN PANDEY
|
3152008WL014589
|
MADHUSUDAN PANDEY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619153
|
|
MADHUSUDAN PANDEY
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-076-001/342
(HARAKHA)
|
3152008000NRG23290720220434286
|
30/07/2022
|
PRIYANKA DEVI
|
3152008WL014589
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619160
|
|
PRIYANKA DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-076-001/345
(HARAKHA)
|
3152008000NRG23290720220434287
|
30/07/2022
|
SONAM DEVI
|
3152008WL014589
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619154
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-076-001/313
(HARAKHA)
|
3152008000NRG23290720220434282
|
30/07/2022
|
SUNAINA
|
3152008WL014589
|
SUNAINA
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619157
|
|
MR SUNAINA DEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-076-001/341
(HARAKHA)
|
3152008000NRG23290720220434284
|
30/07/2022
|
ANJU DEVI
|
3152008WL014589
|
ANJU DEVI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619158
|
|
MRS ANJU DEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-076-001/341
(HARAKHA)
|
3152008000NRG23290720220434285
|
30/07/2022
|
VINAY
|
3152008WL014589
|
VINAY
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871619156
|
|
MR VINAY
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-076-001/348
(HARAKHA)
|
3152008000NRG23290720220434288
|
30/07/2022
|
RANJEETA DEVI
|
3152008WL014589
|
RANJEETA DEVI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619159
|
|
MR RANJEETA DEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-076-001/349
(HARAKHA)
|
3152008000NRG23290720220434289
|
30/07/2022
|
REETA DEVI
|
3152008WL014589
|
REETA DEVI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871619155
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|