|
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-50-018-019-001/138
(DEEH BHIKHARI)
|
3150018000NRG23120120230734246
|
12/01/2023
|
pappu
|
3150018WL063618
|
pappu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085468094
|
|
pappu
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-019-001/403
(DEEH BHIKHARI)
|
3150018000NRG23120120230734249
|
12/01/2023
|
SUNIL
|
3150018WL063618
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085468093
|
|
SUNIL
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-023-001/30
(DHATURAHA)
|
3150018000NRG23120120230733951
|
12/01/2023
|
Soman Lal
|
3150018WL063592
|
Soman Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8085468095
|
|
Soman Lal
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-023-001/6
(DHATURAHA)
|
3150018000NRG23120120230733980
|
12/01/2023
|
Nankao
|
3150018WL063594
|
Nankao
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8085468092
|
Account closed
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-023-001/934
(DHATURAHA)
|
3150018000NRG23120120230733958
|
12/01/2023
|
Neeraj Kumar
|
3150018WL063592
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085468091
|
|
Neeraj Kumar
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-023-001/943
(DHATURAHA)
|
3150018000NRG23120120230733967
|
12/01/2023
|
Gyanmati Kumari
|
3150018WL063592
|
Gyanmati Kumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8085468090
|
|
Gyanmati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|