|
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-60-015-009-001/10
(SUGAWALIYA)
|
3160015000NRG23170820220345135
|
17/08/2022
|
BHUKEN RAM
|
3160015WL019100
|
BHUKEN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054745
|
|
BHUKEN RAM
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-009-001/121
(SUGAWALIYA)
|
3160015000NRG23170820220345139
|
17/08/2022
|
ENDU DEVI
|
3160015WL019100
|
ENDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054748
|
|
ENDU DEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-009-001/134
(SUGAWALIYA)
|
3160015000NRG23170820220345141
|
17/08/2022
|
DHANWRTI DEVI
|
3160015WL019100
|
DHANWRTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054750
|
|
DHANWRTI DEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-009-001/22
(SUGAWALIYA)
|
3160015000NRG23170820220345142
|
17/08/2022
|
RAM PRAVESH
|
3160015WL019100
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054747
|
|
RAM PRAVESH
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-009-001/40
(SUGAWALIYA)
|
3160015000NRG23170820220345150
|
17/08/2022
|
FHULA
|
3160015WL019100
|
FHULA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153054749
|
|
FHULA
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-009-001/40
(SUGAWALIYA)
|
3160015000NRG23170820220345149
|
17/08/2022
|
PARVESH
|
3160015WL019100
|
PARVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153054751
|
|
PARVESH
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-009-001/7
(SUGAWALIYA)
|
3160015000NRG23170820220345152
|
17/08/2022
|
PREM CHAND RAM
|
3160015WL019100
|
PREM CHAND RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054746
|
|
PREM CHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
REVATIPUR
|
UP-60-015-009-001/8
(SUGAWALIYA)
|
3160015000NRG23170820220345156
|
17/08/2022
|
MANJU DEVI
|
3160015WL019100
|
MANJU DEVI
|
00176
|
IDIB000B739
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153054752
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|