|
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-60-013-003-003/233
(AMRUPUR)
|
3160013000NRG23290720220275535
|
29/07/2022
|
akhilesh singh
|
3160013WL016347
|
akhilesh singh
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808030
|
|
akhilesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-003-003/87
(AMRUPUR)
|
3160013000NRG23290720220275537
|
29/07/2022
|
SURENDRA
|
3160013WL016347
|
SURENDRA
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808031
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-003-003/147
(AMRUPUR)
|
3160013000NRG23290720220275534
|
29/07/2022
|
Sitara Devi
|
3160013WL016347
|
Sitara Devi
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808032
|
|
Sitara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-003-003/233
(AMRUPUR)
|
3160013000NRG23290720220275536
|
29/07/2022
|
RANJANA YADAV
|
3160013WL016347
|
RANJANA YADAV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878808033
|
|
RANJANA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|