|
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-22-015-079-001/518982
(TAMRAURA)
|
3122015000NRG23211220220573987
|
21/12/2022
|
SHIVAJI
|
3122015WL027158
|
SHIVAJI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637947
|
|
SHIVAJI
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-079-004/519128
(TAMRAURA)
|
3122015000NRG23211220220573991
|
21/12/2022
|
SADAN SINGH
|
3122015WL027158
|
SADAN SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637946
|
|
SADAN SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-079-006/519099
(TAMRAURA)
|
3122015000NRG23211220220574007
|
21/12/2022
|
DHARMENDRA SINGH
|
3122015WL027158
|
DHARMENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637945
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-079-003/519131
(TAMRAURA)
|
3122015000NRG23211220220573988
|
21/12/2022
|
RAJESH KUMAR
|
3122015WL027158
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637950
|
|
RAJESH KUMAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-079-006/519096
(TAMRAURA)
|
3122015000NRG23211220220574002
|
21/12/2022
|
PRAVESH KUMAR
|
3122015WL027158
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637948
|
|
PRAVESH KUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-079-006/519098
(TAMRAURA)
|
3122015000NRG23211220220574005
|
21/12/2022
|
OOMESH
|
3122015WL027158
|
OOMESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054637949
|
|
OOMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|