|
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
|
REVATIPUR
|
UP-60-015-023-001/179
(NOORPUR)
|
3160015000NRG23200720220239272
|
23/07/2022
|
Sandeep Kumar Singh
|
3160015WL014712
|
Sandeep Kumar Singh
|
00045
|
BARB0DILDAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882117325
|
|
Sandeep Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-023-001/129
(NOORPUR)
|
3160015000NRG23200720220239271
|
23/07/2022
|
Sunita
|
3160015WL014712
|
Sunita
|
00415
|
SBIN0011251
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882117326
|
|
MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-023-001/1059
(NOORPUR)
|
3160015000NRG23200720220239269
|
23/07/2022
|
Sanghmitra
|
3160015WL014712
|
Sanghmitra
|
00468
|
UBIN0551686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882117327
|
|
Sanghmitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-023-001/1059
(NOORPUR)
|
3160015000NRG23200720220239270
|
23/07/2022
|
Ram Awatar Singh
|
3160015WL014712
|
Ram Awatar Singh
|
00468
|
UBIN0565776
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882117329
|
|
Ram Awatar Singh
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-023-001/214
(NOORPUR)
|
3160015000NRG23200720220239274
|
23/07/2022
|
Saroj
|
3160015WL014712
|
Saroj
|
00468
|
UBIN0565776
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882117328
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|