|
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
|
SAROJANINAGAR
|
UP-32-006-024-001/480
(KALLI PURAB)
|
3132006000NRG23050520220006395
|
05/05/2022
|
SUNDER
|
3132006WL001102
|
SUNDER
|
00051
|
MAHB0001560
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271004033
|
|
SUNDER
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-024-001/658
(KALLI PURAB)
|
3132006000NRG23050520220006397
|
05/05/2022
|
bhaukapur
|
3132006WL001102
|
bhaukapur
|
00051
|
MAHB0001560
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271004032
|
|
bhaukapur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-024-001/109
(KALLI PURAB)
|
3132006000NRG23050520220006393
|
05/05/2022
|
ajay
|
3132006WL001102
|
ajay
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271004031
|
|
ajay
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-024-001/282
(KALLI PURAB)
|
3132006000NRG23050520220006394
|
05/05/2022
|
shabdeen
|
3132006WL001102
|
shabdeen
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271004030
|
|
shabdeen
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-024-001/654
(KALLI PURAB)
|
3132006000NRG23050520220006396
|
05/05/2022
|
awadh ram
|
3132006WL001102
|
awadh ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271004034
|
|
awadhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|