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
|
REVATIPUR
|
UP-60-015-032-001/113 (SADHOPUR URF RAMPUR)
|
3160015000NRG23200520220031291
|
21/05/2022
|
NAGENDRA NATH RAM
|
3160015WL005033
|
NAGENDRA NATH RAM
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625710100
|
|
NAGENDRANATHRAM
|
()
|
2
|
REVATIPUR
|
UP-60-015-032-001/113 (SADHOPUR URF RAMPUR)
|
3160015000NRG23200520220031292
|
21/05/2022
|
SUBHAWATI DEVI
|
3160015WL005033
|
SUBHAWATI DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625710098
|
|
SUBHAWATIDEVI
|
()
|
3
|
REVATIPUR
|
UP-60-015-032-001/363 (SADHOPUR URF RAMPUR)
|
3160015000NRG23200520220031293
|
21/05/2022
|
SHRI NIVAS
|
3160015WL005033
|
SHRI NIVAS
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625710101
|
|
SHRINIVAS
|
()
|
4
|
REVATIPUR
|
UP-60-015-032-001/84 (SADHOPUR URF RAMPUR)
|
3160015000NRG23200520220031295
|
21/05/2022
|
DEV SARAN
|
3160015WL005033
|
DEV SARAN
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625710099
|
|
DEVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|