|
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
|
DOSTPUR
|
UP-50-018-054-002/407
(KUMHI DANDIYA)
|
3150018000NRG23070720220242498
|
07/07/2022
|
SHIV PRASad
|
3150018WL025299
|
SHIV PRASad
|
00045
|
BARB0KADIPU
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285703
|
|
SHIV PRASad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-054-002/157
(KUMHI DANDIYA)
|
3150018000NRG23070720220242494
|
07/07/2022
|
TRILOKILAL
|
3150018WL025299
|
TRILOKILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285701
|
|
TRILOKILAL
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-054-002/461
(KUMHI DANDIYA)
|
3150018000NRG23070720220242499
|
07/07/2022
|
BUDHIRAM
|
3150018WL025299
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285705
|
|
BUDHIRAM
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-054-002/462
(KUMHI DANDIYA)
|
3150018000NRG23070720220242500
|
07/07/2022
|
RAM KRIPAL
|
3150018WL025299
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285706
|
|
RAM KRIPAL
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-054-002/468
(KUMHI DANDIYA)
|
3150018000NRG23070720220242501
|
07/07/2022
|
DINESH
|
3150018WL025299
|
DINESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006285702
|
|
DINESH
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-054-002/545
(KUMHI DANDIYA)
|
3150018000NRG23070720220242503
|
07/07/2022
|
surendra
|
3150018WL025299
|
surendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006285704
|
|
surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|