|
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
|
Gugrapur
|
UP-68-008-016-001/139
(Mohanpur Ratanpur)
|
3168008000NRG23200720220069845
|
20/07/2022
|
Kaishal Kishor
|
3168008WL005403
|
Kaishal Kishor
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873632218
|
|
Kaishal Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-016-001/384
(Mohanpur Ratanpur)
|
3168008000NRG23200720220069848
|
20/07/2022
|
Ekrar kha
|
3168008WL005403
|
Ekrar kha
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873632217
|
|
Ekrar kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-016-001/131
(Mohanpur Ratanpur)
|
3168008000NRG23200720220069844
|
20/07/2022
|
MANOJ KUMAR
|
3168008WL005403
|
MANOJ KUMAR
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873632219
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-016-001/101
(Mohanpur Ratanpur)
|
3168008000NRG23200720220069842
|
20/07/2022
|
Jeetendra
|
3168008WL005403
|
Jeetendra
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873632220
|
|
MR JITENDAR KUMAR
|
()
|
|
5
|
Gugrapur
|
UP-68-008-016-001/154
(Mohanpur Ratanpur)
|
3168008000NRG23200720220069846
|
20/07/2022
|
HARI BABU
|
3168008WL005403
|
HARI BABU
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873632221
|
|
MR HARI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|