|
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
|
SAKIT
|
UP-22-013-002-001/1003
(ASPUR)
|
3122013000NRG21160320210967984
|
25/05/2022
|
GEETA
|
3122013WL043443
|
GEETA
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
02/06/2022
|
|
1819407456
|
|
GEETA
|
()
|
|
2
|
SAKIT
|
UP-22-013-002-001/1003
(ASPUR)
|
3122013000NRG21160320210967985
|
25/05/2022
|
NATHUSINGH
|
3122013WL043443
|
NATHUSINGH
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
02/06/2022
|
|
1819407457
|
|
NATHUSINGH
|
()
|
|
3
|
SAKIT
|
UP-22-013-002-001/1120
(ASPUR)
|
3122013000NRG21160320210967990
|
25/05/2022
|
PRITI
|
3122013WL043443
|
PRITI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
02/06/2022
|
|
1819407458
|
|
PRITI
|
()
|
|
4
|
SAKIT
|
UP-22-013-002-001/1120
(ASPUR)
|
3122013000NRG21160320210967991
|
25/05/2022
|
RAMGOPAL
|
3122013WL043443
|
RAMGOPAL
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
02/06/2022
|
|
1819407455
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|