|
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-60-015-006-001/1241
(MAHANAKALAN)
|
3160015000NRG23210620220117009
|
23/06/2022
|
SIKANDAR BANWASI
|
3160015WL009539
|
SIKANDAR BANWASI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611403739
|
|
SIKANDARBANWASI
|
()
|
|
2
|
REVATIPUR
|
UP-60-015-006-001/1242
(MAHANAKALAN)
|
3160015000NRG23210620220117010
|
23/06/2022
|
KAVITA DEVI
|
3160015WL009539
|
KAVITA DEVI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611403740
|
|
KAVITADEVI
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-006-001/1248
(MAHANAKALAN)
|
3160015000NRG23210620220117011
|
23/06/2022
|
SHAHIDA BEGAM
|
3160015WL009539
|
SHAHIDA BEGAM
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611403736
|
|
SHAHIDABEGAM
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-006-001/457
(MAHANAKALAN)
|
3160015000NRG23210620220117012
|
23/06/2022
|
SAHAB
|
3160015WL009539
|
SAHAB
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611403737
|
|
SAHAB
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-006-001/538
(MAHANAKALAN)
|
3160015000NRG23210620220117013
|
23/06/2022
|
DINESH BANWASI
|
3160015WL009539
|
DINESH BANWASI
|
00468
|
UBIN0543195
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611403738
|
|
DINESHBANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|