|
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-60-013-059-001/228
(FIROJPUR)
|
3160013000NRG23250820220372323
|
25/08/2022
|
PYARELAL
|
3160013WL020299
|
PYARELAL
|
00176
|
IDIB000G617
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4315055704
|
|
PYARELAL
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-059-001/35
(FIROJPUR)
|
3160013000NRG23250820220372328
|
25/08/2022
|
NIRAJ KUMAR
|
3160013WL020299
|
NIRAJ KUMAR
|
00176
|
IDIB000G617
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4315055702
|
|
NIRAJ KUMAR
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-059-001/6
(FIROJPUR)
|
3160013000NRG23250820220372332
|
25/08/2022
|
AASHA
|
3160013WL020299
|
AASHA
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
31/08/2022
|
|
4315055701
|
|
AASHA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-059-001/70
(FIROJPUR)
|
3160013000NRG23250820220372335
|
25/08/2022
|
OMPRRAKASH
|
3160013WL020299
|
OMPRRAKASH
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315055703
|
|
OMPRRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-059-001/17
(FIROJPUR)
|
3160013000NRG23250820220372319
|
25/08/2022
|
mahendra
|
3160013WL020299
|
mahendra
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4315055705
|
|
mahendra
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-059-001/22
(FIROJPUR)
|
3160013000NRG23250820220372322
|
25/08/2022
|
HEERLAL RAM
|
3160013WL020299
|
HEERLAL RAM
|
00468
|
UBIN0548901
|
1917
|
1917
|
Processed
|
31/08/2022
|
|
4315055709
|
|
HEERLAL RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-059-001/27
(FIROJPUR)
|
3160013000NRG23250820220372325
|
25/08/2022
|
bhaliram
|
3160013WL020299
|
bhaliram
|
00468
|
UBIN0548901
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4315055708
|
|
bhaliram
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-059-001/33
(FIROJPUR)
|
3160013000NRG23250820220372327
|
25/08/2022
|
kangresh
|
3160013WL020299
|
kangresh
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315055707
|
|
kangresh
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-059-001/81
(FIROJPUR)
|
3160013000NRG23250820220372336
|
25/08/2022
|
RAJ NARAYAN
|
3160013WL020299
|
RAJ NARAYAN
|
00468
|
UBIN0548901
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315055706
|
|
RAJ NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|