|
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
|
BHANWARKOL
|
UP-60-013-022-001/185
(BALIWATAPESHAPUR)
|
3160013000NRG23051120220508894
|
05/11/2022
|
RAMLEKHPAL RAM
|
3160013WL028160
|
RAMLEKHPAL RAM
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631584175
|
|
RAMLEKHPAL RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-022-001/26
(BALIWATAPESHAPUR)
|
3160013000NRG23051120220508896
|
05/11/2022
|
BIRAN PRAJAPATI
|
3160013WL028160
|
BIRAN PRAJAPATI
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631584173
|
|
BIRAN PRAJAPATI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-022-001/268
(BALIWATAPESHAPUR)
|
3160013000NRG23051120220508897
|
05/11/2022
|
Bhim Ram
|
3160013WL028160
|
Bhim Ram
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631584177
|
|
Bhim Ram
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-022-001/44
(BALIWATAPESHAPUR)
|
3160013000NRG23051120220508898
|
05/11/2022
|
MUNNA RAM
|
3160013WL028160
|
MUNNA RAM
|
00468
|
UBIN0541982
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631584174
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-022-001/136
(BALIWATAPESHAPUR)
|
3160013000NRG23051120220508892
|
05/11/2022
|
BIKESHAWAR
|
3160013WL028160
|
BIKESHAWAR
|
00468
|
UBIN0548901
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631584176
|
|
BIKESHAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|