|
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
|
JAGNER
|
UP-20-008-005-001/93
(BHARA)
|
3120008000NRG23120820220219120
|
12/08/2022
|
MACHALA
|
3120008WL008661
|
MACHALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542219
|
|
MRS MACHALA WO KARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-005-001/18
(BHARA)
|
3120008000NRG23120820220219115
|
12/08/2022
|
SHIV DEVI
|
3120008WL008661
|
SHIV DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542221
|
|
SHIV DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-005-001/30
(BHARA)
|
3120008000NRG23120820220219116
|
12/08/2022
|
ram das
|
3120008WL008661
|
ram das
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542223
|
|
ram das
|
()
|
|
4
|
JAGNER
|
UP-20-008-005-001/61
(BHARA)
|
3120008000NRG23120820220219117
|
12/08/2022
|
JAYNTI
|
3120008WL008661
|
JAYNTI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542220
|
|
JAYNTI
|
()
|
|
5
|
JAGNER
|
UP-20-008-005-001/67
(BHARA)
|
3120008000NRG23120820220219118
|
12/08/2022
|
PREM KESH
|
3120008WL008661
|
PREM KESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542218
|
|
PREM KESH
|
()
|
|
6
|
JAGNER
|
UP-20-008-005-001/92
(BHARA)
|
3120008000NRG23120820220219119
|
12/08/2022
|
Maya
|
3120008WL008661
|
Maya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118542222
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|