|
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-60-015-008-001/40
(HASANPURA)
|
3160015000NRG23280420220007526
|
28/04/2022
|
Nibu Lal
|
3160015WL002241
|
Nibu Lal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924038399
|
|
NibuLal
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-008-001/76
(HASANPURA)
|
3160015000NRG23280420220007528
|
28/04/2022
|
RAMAWDH
|
3160015WL002241
|
RAMAWDH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924038402
|
|
RAMAWDH
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-008-001/76
(HASANPURA)
|
3160015000NRG23280420220007529
|
28/04/2022
|
TETARI DEVI
|
3160015WL002241
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924038400
|
|
TETARIDEVI
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-008-001/80
(HASANPURA)
|
3160015000NRG23280420220007530
|
28/04/2022
|
Vijay bahadur
|
3160015WL002241
|
Vijay bahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924038401
|
|
Vijaybahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|