|
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
|
TARWA
|
UP-57-021-071-001/401
(BILIHILI)
|
3157021000NRG23060120230575493
|
06/01/2023
|
VIDYA
|
3157021WL049702
|
VIDYA
|
00045
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670065
|
|
VIDYA
|
()
|
|
2
|
TARWA
|
UP-57-021-071-001/242
(BILIHILI)
|
3157021000NRG23060120230575485
|
06/01/2023
|
ARVIND
|
3157021WL049702
|
ARVIND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670062
|
|
ARVIND
|
()
|
|
3
|
TARWA
|
UP-57-021-071-001/324
(BILIHILI)
|
3157021000NRG23060120230575490
|
06/01/2023
|
SHEELA DEVI
|
3157021WL049702
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670064
|
|
SHEELA DEVI
|
()
|
|
4
|
TARWA
|
UP-57-021-071-001/543
(BILIHILI)
|
3157021000NRG23060120230575478
|
06/01/2023
|
URMILA
|
3157021WL049701
|
URMILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670063
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-071-001/558
(BILIHILI)
|
3157021000NRG23060120230575479
|
06/01/2023
|
POOJA
|
3157021WL049701
|
POOJA
|
00176
|
IDIB000U525
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670061
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-071-001/86
(BILIHILI)
|
3157021000NRG23060120230575484
|
06/01/2023
|
HIND KESH
|
3157021WL049701
|
HIND KESH
|
00468
|
UBIN0547573
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086670060
|
|
HIND KESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|