|
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
|
GULAOTHI
|
UP-17-030-003-001/139
(Aitmad Sarai)
|
3117030000NRG23110820220031123
|
11/08/2022
|
Bablu
|
3117030WL003654
|
Bablu
|
00032
|
UTIB0000637
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4029269145
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GULAOTHI
|
UP-17-030-003-001/139
(Aitmad Sarai)
|
3117030000NRG23110820220031122
|
11/08/2022
|
Ale hasan
|
3117030WL003654
|
Ale hasan
|
00176
|
IDIB000G639
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4029269141
|
|
Ale hasan
|
()
|
|
3
|
GULAOTHI
|
UP-17-030-012-001/265
(Chiravak)
|
3117030000NRG23110820220031132
|
11/08/2022
|
SHAHBUDDIN
|
3117030WL003655
|
SHAHBUDDIN
|
00176
|
IDIB000G639
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029269140
|
|
SHAHBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GULAOTHI
|
UP-17-030-003-001/144
(Aitmad Sarai)
|
3117030000NRG23110820220031137
|
11/08/2022
|
TOHID
|
3117030WL003656
|
TOHID
|
00354
|
PUNB0112300
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029269143
|
|
TOHID
|
()
|
|
5
|
GULAOTHI
|
UP-17-030-003-001/170
(Aitmad Sarai)
|
3117030000NRG23110820220031127
|
11/08/2022
|
DILSHAAD
|
3117030WL003654
|
DILSHAAD
|
00354
|
PUNB0112300
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4029269144
|
|
DILSHAAD
|
()
|
|
6
|
GULAOTHI
|
UP-17-030-003-001/174-A
(Aitmad Sarai)
|
3117030000NRG23110820220031128
|
11/08/2022
|
Shan
|
3117030WL003654
|
Shan
|
00354
|
PUNB0112300
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4029269142
|
|
Shan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|