|
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-60-015-023-001/189
(DASWANTPUR)
|
3160015000NRG23200820220354511
|
22/08/2022
|
DEENANATH RAM
|
3160015WL0019518
|
DEENANATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231790980
|
|
DEENANATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-004-001/1199
(UTRAULI)
|
3160015000NRG23210820220357423
|
22/08/2022
|
LALLAN RAM
|
3160015WL0019733
|
LALLAN RAM
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231790981
|
|
MR LALLAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
REVATIPUR
|
UP-60-015-032-001/276
(SADHOPUR URF RAMPUR)
|
3160015000NRG23200820220355200
|
22/08/2022
|
GOPAL JI
|
3160015WL0019574
|
GOPAL JI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231790982
|
|
GOPAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/949
(NAGASAR NEWAJU RAI)
|
3160015000NRG23210820220357424
|
22/08/2022
|
RAM RAJ RAM
|
3160015WL0019734
|
RAM RAJ RAM
|
00468
|
UBIN0551686
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231790983
|
|
RAM RAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|