|
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
|
PATHARDEWA
|
UP-55-018-053-001/028
(NONIYA PATTI)
|
3155018000NRG23041120220279013
|
04/11/2022
|
JAWAHIR GOND
|
3155018WL025474
|
JAWAHIR GOND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696287
|
|
JAWAHIR GOND
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-053-001/139-D
(NONIYA PATTI)
|
3155018000NRG23041120220279016
|
04/11/2022
|
SUNAINA
|
3155018WL025474
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696286
|
|
SUNAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/246
(NONIYA PATTI)
|
3155018000NRG23041120220279017
|
04/11/2022
|
Digvijay Nath Yadav
|
3155018WL025474
|
Digvijay Nath Yadav
|
00354
|
PUNB0197300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696288
|
|
Digvijay Nath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|