|
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
|
DIBAI
|
UP-17-027-051-001/33
(Udaygarhi Bagar)
|
3117027000NRG23051120220046868
|
05/11/2022
|
than singh
|
3117027WL005728
|
than singh
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565110
|
|
than singh
|
()
|
|
2
|
DIBAI
|
UP-17-027-051-001/421
(Udaygarhi Bagar)
|
3117027000NRG23051120220046869
|
05/11/2022
|
Guddu Kumar
|
3117027WL005728
|
Guddu Kumar
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565112
|
|
Guddu Kumar
|
()
|
|
3
|
DIBAI
|
UP-17-027-051-001/434
(Udaygarhi Bagar)
|
3117027000NRG23051120220046870
|
05/11/2022
|
Ramesh Chand
|
3117027WL005728
|
Ramesh Chand
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565114
|
|
Ramesh Chand
|
()
|
|
4
|
DIBAI
|
UP-17-027-051-001/438
(Udaygarhi Bagar)
|
3117027000NRG23051120220046871
|
05/11/2022
|
LEELA WATI
|
3117027WL005728
|
LEELA WATI
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565111
|
|
LEELA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DIBAI
|
UP-17-027-051-001/230
(Udaygarhi Bagar)
|
3117027000NRG23051120220046867
|
05/11/2022
|
MOHAN LAL
|
3117027WL005728
|
MOHAN LAL
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565113
|
|
MR MOHAN LAL SO GAINDA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|