|
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
|
DESAI DEORIA
|
UP-55-017-069-001/018
(SHAMPUR TILATALI)
|
3155017000NRG23191020220270924
|
19/10/2022
|
ALIHASAN
|
3155017WL024535
|
ALIHASAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615852454
|
|
ALIHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-038-002/303
(Madrapali Bharatrai)
|
3155017000NRG23191020220270739
|
19/10/2022
|
AMRUDIN KHAN
|
3155017WL024505
|
AMRUDIN KHAN
|
00089
|
CBIN0281745
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615852453
|
|
AMRUDIN KHAN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-038-002/328
(Madrapali Bharatrai)
|
3155017000NRG23191020220270741
|
19/10/2022
|
SUBHASH BHARTI
|
3155017WL024505
|
SUBHASH BHARTI
|
00089
|
CBIN0281745
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615852451
|
|
SUBHASH BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-038-002/283
(Madrapali Bharatrai)
|
3155017000NRG23191020220270738
|
19/10/2022
|
DULARI DEVI
|
3155017WL024505
|
DULARI DEVI
|
00415
|
SBIN0003822
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615852455
|
|
MRS DULARI DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-038-002/319
(Madrapali Bharatrai)
|
3155017000NRG23191020220270740
|
19/10/2022
|
MINHAJ SEKH
|
3155017WL024505
|
MINHAJ SEKH
|
00415
|
SBIN0003822
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615852452
|
|
MR MINHAJ SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|