|
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
|
ALIGANJ
|
UP-22-015-061-001/274952
(NAGLA SEWA)
|
3122015000NRG23140620220096860
|
14/06/2022
|
LALITA DEVI
|
3122015WL005142
|
LALITA DEVI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942189
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-061-001/274928
(NAGLA SEWA)
|
3122015000NRG23140620220096856
|
14/06/2022
|
DAYANAND
|
3122015WL005142
|
DAYANAND
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942192
|
|
MR DAYANAND DAYANAND
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-061-001/274928
(NAGLA SEWA)
|
3122015000NRG23140620220096857
|
14/06/2022
|
GEETA DEVI
|
3122015WL005142
|
GEETA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444942190
|
|
MRS GEETA DEVI
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-061-001/274934
(NAGLA SEWA)
|
3122015000NRG23140620220096859
|
14/06/2022
|
ARCHNA
|
3122015WL005142
|
ARCHNA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444942191
|
|
MRS SMT ARCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-061-001/274934
(NAGLA SEWA)
|
3122015000NRG23140620220096858
|
14/06/2022
|
RAJ KAPOOR
|
3122015WL005142
|
RAJ KAPOOR
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444942193
|
|
MR RAJ KAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|