|
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
|
DALMAU
|
UP-33-014-036-005/168
(MADHUKARPUR)
|
3133014000NRG23140720220250501
|
14/07/2022
|
ramdulari
|
3133014WL014229
|
ramdulari
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868693000
|
|
ramdulari
|
()
|
|
2
|
DALMAU
|
UP-33-014-036-005/170
(MADHUKARPUR)
|
3133014000NRG23140720220250502
|
14/07/2022
|
roshan lal
|
3133014WL014229
|
roshan lal
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868692999
|
|
roshan lal
|
()
|
|
3
|
DALMAU
|
UP-33-014-036-005/196
(MADHUKARPUR)
|
3133014000NRG23140720220250503
|
14/07/2022
|
usha
|
3133014WL014229
|
usha
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868693001
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
DALMAU
|
UP-33-014-036-005/322
(MADHUKARPUR)
|
3133014000NRG23140720220250508
|
14/07/2022
|
Anita
|
3133014WL014229
|
Anita
|
00468
|
UBIN0569381
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868693002
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|