|
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
|
SARSOL
|
UP-37-003-036-001/0113
(Mahuwa Goan)
|
3137003000NRG23110820220158292
|
11/08/2022
|
SUBHASH
|
3137003WL010687
|
SUBHASH
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123846521
|
|
SUBHASH
|
()
|
|
2
|
SARSOL
|
UP-37-003-036-001/378
(Mahuwa Goan)
|
3137003000NRG23110820220158304
|
11/08/2022
|
Chandrapal
|
3137003WL010687
|
Chandrapal
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123846520
|
|
Chandrapal
|
()
|
|
3
|
SARSOL
|
UP-37-003-036-001/45
(Mahuwa Goan)
|
3137003000NRG23110820220158305
|
11/08/2022
|
manoj
|
3137003WL010687
|
manoj
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123846519
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-036-001/04
(Mahuwa Goan)
|
3137003000NRG23110820220158293
|
11/08/2022
|
RAM BABU
|
3137003WL010687
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123846516
|
|
RAM BABU
|
()
|
|
5
|
SARSOL
|
UP-37-003-036-001/087
(Mahuwa Goan)
|
3137003000NRG23110820220158294
|
11/08/2022
|
KALLU
|
3137003WL010687
|
KALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123846517
|
|
KALLU
|
()
|
|
6
|
SARSOL
|
UP-37-003-036-001/125
(Mahuwa Goan)
|
3137003000NRG23110820220158296
|
11/08/2022
|
VIKASH
|
3137003WL010687
|
VIKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123846518
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
SARSOL
|
UP-37-003-036-001/206
(Mahuwa Goan)
|
3137003000NRG23110820220158302
|
11/08/2022
|
RANJEET
|
3137003WL010687
|
RANJEET
|
00078
|
CNRB0018722
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123846523
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-036-001/371
(Mahuwa Goan)
|
3137003000NRG23110820220158303
|
11/08/2022
|
Chandra Kishor
|
3137003WL010687
|
Chandra Kishor
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123846522
|
|
Chandra Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-036-001/133
(Mahuwa Goan)
|
3137003000NRG23110820220158297
|
11/08/2022
|
AMIT
|
3137003WL010687
|
AMIT
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123846524
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|