|
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-50-018-087-001/119
(SURHURPUR)
|
3150018087NRG23221020220576419
|
22/10/2022
|
Dilip Kumar
|
3150018087WL049314
|
Dilip Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675506
|
|
Dilip Kumar
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-087-001/150
(SURHURPUR)
|
3150018087NRG23221020220576421
|
22/10/2022
|
lalji
|
3150018087WL049314
|
lalji
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675507
|
|
lalji
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-087-001/298
(SURHURPUR)
|
3150018087NRG23221020220576429
|
22/10/2022
|
PRAMILA
|
3150018087WL049314
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675512
|
|
PRAMILA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-087-001/367
(SURHURPUR)
|
3150018087NRG23221020220576431
|
22/10/2022
|
BHARAT VERMA
|
3150018087WL049314
|
BHARAT VERMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675510
|
|
BHARAT VERMA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-087-001/408
(SURHURPUR)
|
3150018087NRG23221020220576434
|
22/10/2022
|
RAJITRAM
|
3150018087WL049314
|
RAJITRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675508
|
|
RAJITRAM
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-087-001/545
(SURHURPUR)
|
3150018087NRG23221020220576436
|
22/10/2022
|
Ramesh Kumar
|
3150018087WL049314
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675511
|
|
Ramesh Kumar
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-087-001/85
(SURHURPUR)
|
3150018087NRG23221020220576438
|
22/10/2022
|
Kanhaiyalal
|
3150018087WL049314
|
Kanhaiyalal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617675509
|
|
Kanhaiyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|