|
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
|
PATHARDEWA
|
UP-55-018-087-001/065
(TIRMASAHUN)
|
3155018000NRG23200520220032068
|
20/05/2022
|
Asha
|
3155018WL003439
|
Asha
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625157416
|
|
Asha
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-087-001/074
(TIRMASAHUN)
|
3155018000NRG23200520220032069
|
20/05/2022
|
PARAM HANS
|
3155018WL003439
|
PARAM HANS
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1625157414
|
|
PARAMHANS
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-087-001/26-D
(TIRMASAHUN)
|
3155018000NRG23200520220032074
|
20/05/2022
|
PRAVATI DEVI
|
3155018WL003439
|
PRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625157419
|
|
PRAVATIDEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-087-001/563
(TIRMASAHUN)
|
3155018000NRG23200520220032081
|
20/05/2022
|
TUNTUN PRASAD
|
3155018WL003439
|
TUNTUN PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625157417
|
|
TUNTUNPRASAD
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-087-001/637
(TIRMASAHUN)
|
3155018000NRG23200520220032082
|
20/05/2022
|
RAJKISHOR GUPTA
|
3155018WL003439
|
RAJKISHOR GUPTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625157415
|
|
RAJKISHORGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-087-001/169
(TIRMASAHUN)
|
3155018000NRG23200520220032073
|
20/05/2022
|
Dhananjay
|
3155018WL003439
|
Dhananjay
|
00468
|
UBIN0821241
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625157418
|
|
Dhananjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6663
|
6663
|
|
|
|
|
|
|
|