|
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-22-015-052-001/528160
(KOOLHAPUR VUJURG)
|
3122015000NRG23281020220462919
|
29/10/2022
|
PRATAP KASHYAP
|
3122015WL021744
|
PRATAP KASHYAP
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616415100
|
|
MR PRATAP KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-052-001/528148
(KOOLHAPUR VUJURG)
|
3122015000NRG23281020220462918
|
29/10/2022
|
RAMFAL
|
3122015WL021744
|
RAMFAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616415101
|
|
RAMFAL
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-052-001/528184
(KOOLHAPUR VUJURG)
|
3122015000NRG23281020220462920
|
29/10/2022
|
SHIVNANDAN
|
3122015WL021744
|
SHIVNANDAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616415098
|
|
SHIVNANDAN
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-052-001/528191
(KOOLHAPUR VUJURG)
|
3122015000NRG23281020220462921
|
29/10/2022
|
CHATUR SINGH
|
3122015WL021744
|
CHATUR SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616415099
|
|
CHATUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|