|
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-32-006-016-001/2190
(DHAWAPUR KHSARWARA)
|
3132006000NRG23110720220071622
|
11/07/2022
|
RADHE LAL
|
3132006WL006338
|
RADHE LAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875619859
|
|
RADHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-016-001/2025
(DHAWAPUR KHSARWARA)
|
3132006000NRG23110720220071616
|
11/07/2022
|
SUJEET KUMAR
|
3132006WL006338
|
SUJEET KUMAR
|
00045
|
BARB0BANTHR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875619857
|
|
SUJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-016-001/2067
(DHAWAPUR KHSARWARA)
|
3132006000NRG23110720220071620
|
11/07/2022
|
ramshri
|
3132006WL006338
|
ramshri
|
00176
|
IDIB000B630
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875619860
|
|
ramshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-016-001/2036
(DHAWAPUR KHSARWARA)
|
3132006000NRG23110720220071617
|
11/07/2022
|
MUNESHWAR
|
3132006WL006338
|
MUNESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875619858
|
|
MUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|