|
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
|
Gugrapur
|
UP-68-008-018-001/348
(Pharaharan)
|
3168008000NRG23040720220048622
|
04/07/2022
|
Munna lal
|
3168008WL003943
|
Munna lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916771306
|
|
Munna lal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-018-001/60
(Pharaharan)
|
3168008000NRG23040720220048630
|
04/07/2022
|
Sonelal
|
3168008WL003943
|
Sonelal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916771305
|
|
Sonelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-018-001/315
(Pharaharan)
|
3168008000NRG23040720220048621
|
04/07/2022
|
Rahul
|
3168008WL003943
|
Rahul
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916771307
|
|
Rahul
|
()
|
|
4
|
Gugrapur
|
UP-68-008-018-001/356
(Pharaharan)
|
3168008000NRG23040720220048625
|
04/07/2022
|
Amit Tiwari
|
3168008WL003943
|
Amit Tiwari
|
00354
|
PUNB0643300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916771309
|
|
Amit Tiwari
|
()
|
|
5
|
Gugrapur
|
UP-68-008-018-001/356
(Pharaharan)
|
3168008000NRG23040720220048624
|
04/07/2022
|
Chandan
|
3168008WL003943
|
Chandan
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916771308
|
|
Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-018-001/132
(Pharaharan)
|
3168008000NRG23040720220048615
|
04/07/2022
|
NITU
|
3168008WL003943
|
NITU
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916771310
|
|
MRS NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|