|
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-60-013-045-001/228
(NASIRABAD)
|
3160013000NRG23070720220175893
|
08/07/2022
|
HARENDRA RAM
|
3160013WL011811
|
HARENDRA RAM
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870076290
|
|
HARENDRA RAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-045-001/241
(NASIRABAD)
|
3160013000NRG23070720220175894
|
08/07/2022
|
RAVINDRA RAM
|
3160013WL011811
|
RAVINDRA RAM
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870076289
|
|
RAVINDRA RAM
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-045-002/10
(NASIRABAD)
|
3160013000NRG23070720220175895
|
08/07/2022
|
ASHISH KUMAR RAM
|
3160013WL011811
|
ASHISH KUMAR RAM
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870076292
|
|
ASHISH KUMAR RAM
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-045-002/58
(NASIRABAD)
|
3160013000NRG23070720220175899
|
08/07/2022
|
MANAKIYA
|
3160013WL011811
|
MANAKIYA
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870076291
|
|
MANAKIYA
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-045-002/58
(NASIRABAD)
|
3160013000NRG23070720220175900
|
08/07/2022
|
SHARAVAN KUMAR
|
3160013WL011811
|
SHARAVAN KUMAR
|
00176
|
IDIB000G617
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870076293
|
|
SHARAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|