|
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
|
UNCHAHAR
|
UP-33-019-001-001/191
(AIMA JAHANIYA)
|
3133019000NRG23141020220484122
|
17/10/2022
|
Sri ram
|
3133019WL0029468
|
Sri ram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614972227
|
|
Sri ram
|
()
|
|
2
|
UNCHAHAR
|
UP-33-019-001-001/342
(AIMA JAHANIYA)
|
3133019000NRG23141020220484105
|
17/10/2022
|
rekha devi
|
3133019WL0029466
|
rekha devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614972228
|
|
rekha devi
|
()
|
|
3
|
UNCHAHAR
|
UP-33-019-002-001/910
(ARKHA)
|
3133019000NRG23141020220484123
|
17/10/2022
|
Sohanlal
|
3133019WL0029469
|
Sohanlal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6614972226
|
No Such Account
|
|
|
|
4
|
UNCHAHAR
|
UP-33-019-026-003/191
(MADARIPUR)
|
3133019000NRG23171020220490620
|
17/10/2022
|
Ram Nihore
|
3133019WL0029929
|
Ram Nihore
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614972229
|
|
Ram Nihore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
UNCHAHAR
|
UP-33-019-023-006/436
(KISUNDASPUR)
|
3133019000NRG23141020220484127
|
17/10/2022
|
Ramnaresh Yadav
|
3133019WL0029471
|
Ramnaresh Yadav
|
00176
|
IDIB000K236
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614972230
|
|
Ramnaresh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|