|
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
|
MAHRAJGANJ
|
UP-33-003-032-001/274
(OATHI)
|
3133003000NRG23100520220030238
|
11/05/2022
|
BUDDHI LAL
|
3133003WL003504
|
BUDDHI LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273731384
|
|
BUDDHILAL
|
()
|
|
2
|
MAHRAJGANJ
|
UP-33-003-032-001/413
(OATHI)
|
3133003000NRG23100520220030239
|
11/05/2022
|
Prem chandra
|
3133003WL003504
|
Prem chandra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273731387
|
|
Premchandra
|
()
|
|
3
|
MAHRAJGANJ
|
UP-33-003-032-001/449
(OATHI)
|
3133003000NRG23100520220030241
|
11/05/2022
|
AMIRITI
|
3133003WL003504
|
AMIRITI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273731385
|
|
AMIRITI
|
()
|
|
4
|
MAHRAJGANJ
|
UP-33-003-033-004/213
(PARA KHURD)
|
3133003000NRG23100520220030383
|
11/05/2022
|
RAJENDRA KUMAR
|
3133003WL003519
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
16/05/2022
|
|
1273731382
|
|
RAJENDRAKUMAR
|
()
|
|
5
|
MAHRAJGANJ
|
UP-33-003-033-004/321
(PARA KHURD)
|
3133003000NRG23100520220030386
|
11/05/2022
|
ARTI DEVI
|
3133003WL003519
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
16/05/2022
|
|
1273731383
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
6
|
MAHRAJGANJ
|
UP-33-003-032-001/429
(OATHI)
|
3133003000NRG23100520220030240
|
11/05/2022
|
SHITALA
|
3133003WL003504
|
SHITALA
|
00176
|
IDIB000M536
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273731386
|
|
SHITALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|