|
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-60-013-038-002/100
(REDMAR)
|
3160013000NRG23230520220038601
|
23/05/2022
|
GORAKH
|
3160013WL005463
|
GORAKH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670212472
|
|
GORAKH
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-038-002/100
(REDMAR)
|
3160013000NRG23230520220038600
|
23/05/2022
|
KALAWATI DEVI
|
3160013WL005463
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670212473
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-015-002/361
(GYANPUR)
|
3160013000NRG23230520220038594
|
23/05/2022
|
CHANDA DEVI
|
3160013WL005458
|
CHANDA DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Rejected
|
28/05/2022
|
|
1670212474
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-044-001/51
(MANCHA)
|
3160013000NRG23230520220038597
|
23/05/2022
|
ashok
|
3160013WL005461
|
ashok
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670212479
|
|
ashok
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-055-001/379
(LOHARPUR)
|
3160013000NRG23230520220038596
|
23/05/2022
|
URMIL
|
3160013WL005460
|
URMIL
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670212475
|
|
URMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BHANWARKOL
|
UP-60-013-010-001/159
(KANUWAN)
|
3160013000NRG23230520220038595
|
23/05/2022
|
Jay Nath Ram
|
3160013WL005459
|
Jay Nath Ram
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
29/05/2022
|
|
1670212478
|
|
JayNathRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-015-001/97
(GYANPUR)
|
3160013000NRG23230520220038593
|
23/05/2022
|
KAILASH RAM
|
3160013WL005458
|
KAILASH RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670212477
|
|
KAILASHRAM
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-037-001/34
(BHANWARKOL)
|
3160013000NRG23230520220038590
|
23/05/2022
|
PARMAVATI DEVI
|
3160013WL005455
|
PARMAVATI DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1670212476
|
|
PARMAVATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|