|
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
|
BHANWARKOL
|
UP-60-013-062-001/226
(SONVANI)
|
3160013000NRG23180820220347416
|
18/08/2022
|
DINESH KUMAR
|
3160013WL019208
|
DINESH KUMAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230464404
|
|
DINESH KUMAR
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-062-001/238
(SONVANI)
|
3160013000NRG23180820220347417
|
18/08/2022
|
ANIL YADAV
|
3160013WL019208
|
ANIL YADAV
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230464407
|
|
ANIL YADAV
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-062-001/324
(SONVANI)
|
3160013000NRG23180820220347418
|
18/08/2022
|
Sanjay Yadav
|
3160013WL019208
|
Sanjay Yadav
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230464406
|
|
Sanjay Yadav
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-062-001/392
(SONVANI)
|
3160013000NRG23180820220347419
|
18/08/2022
|
VIMALI DEVI
|
3160013WL019208
|
VIMALI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230464405
|
|
VIMALI DEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-062-001/447
(SONVANI)
|
3160013000NRG23180820220347420
|
18/08/2022
|
RAMVILAS KANNAUJIYA
|
3160013WL019208
|
RAMVILAS KANNAUJIYA
|
00176
|
IDIB000M542
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230464408
|
|
RAMVILAS KANNAUJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|