|
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
|
GHUGHULI
|
UP-52-008-062-001/006
(BANSPAR NUTAN)
|
3152008000NRG22050420220715948
|
05/04/2022
|
SM BIJULA
|
3152008WL042555
|
SM BIJULA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888823098
|
|
SMBIJULA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/013
(BANSPAR NUTAN)
|
3152008000NRG22050420220715949
|
05/04/2022
|
SADHU
|
3152008WL042555
|
SADHU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888823100
|
|
SADHU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/040
(BANSPAR NUTAN)
|
3152008000NRG22050420220715950
|
05/04/2022
|
SIKARI
|
3152008WL042555
|
SIKARI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888823097
|
|
SIKARI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/044
(BANSPAR NUTAN)
|
3152008000NRG22050420220715951
|
05/04/2022
|
Shanichari
|
3152008WL042555
|
Shanichari
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888823099
|
|
Shanichari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/211
(BANSPAR NUTAN)
|
3152008000NRG22050420220715952
|
05/04/2022
|
DEVAKI SINGH
|
3152008WL042555
|
DEVAKI SINGH
|
00415
|
SBIN0017051
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888823101
|
|
MR DEVAKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|