|
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
|
JHINJHAK
|
UP-36-006-047-001/1043
(VIRYA RASULABAD)
|
3136006000NRG23270520220028127
|
27/05/2022
|
ajay
|
3136006WL002536
|
ajay
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883748673
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-047-001/1038
(VIRYA RASULABAD)
|
3136006000NRG23270520220028126
|
27/05/2022
|
vivek
|
3136006WL002536
|
vivek
|
00045
|
BARB0MALGAO
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883748674
|
|
vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JHINJHAK
|
UP-36-006-047-001/1055
(VIRYA RASULABAD)
|
3136006000NRG23270520220028128
|
27/05/2022
|
mulchandra
|
3136006WL002536
|
mulchandra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883748672
|
|
mulchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
JHINJHAK
|
UP-36-006-047-001/223
(VIRYA RASULABAD)
|
3136006000NRG23270520220028131
|
27/05/2022
|
Soni
|
3136006WL002536
|
Soni
|
00354
|
PUNB0095700
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883748675
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
JHINJHAK
|
UP-36-006-047-001/8
(VIRYA RASULABAD)
|
3136006000NRG23270520220028133
|
27/05/2022
|
ramadhar
|
3136006WL002536
|
ramadhar
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883748676
|
|
MR RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|