|
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
|
SARBANKHERA
|
UP-36-011-044-002/482
(SAINTHA)
|
3136011000NRG23011220220231088
|
02/12/2022
|
PREMA DEVI
|
3136011WL014132
|
PREMA DEVI
|
00045
|
BARB0NAHIJY
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442601
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-044-002/208
(SAINTHA)
|
3136011000NRG23011220220231086
|
02/12/2022
|
CHANDA
|
3136011WL014132
|
CHANDA
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442603
|
|
CHANDA
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-044-002/534
(SAINTHA)
|
3136011000NRG23011220220231089
|
02/12/2022
|
ANANTI
|
3136011WL014132
|
ANANTI
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442604
|
|
ANANTI
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-044-002/545
(SAINTHA)
|
3136011000NRG23011220220231090
|
02/12/2022
|
SUMAN DEVI
|
3136011WL014132
|
SUMAN DEVI
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442606
|
|
SUMAN DEVI
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-044-002/554
(SAINTHA)
|
3136011000NRG23011220220231091
|
02/12/2022
|
RAM BABU
|
3136011WL014132
|
RAM BABU
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442602
|
|
RAM BABU
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-044-002/650
(SAINTHA)
|
3136011000NRG23011220220231092
|
02/12/2022
|
SHIV DEVI
|
3136011WL014133
|
SHIV DEVI
|
00045
|
BARB0SARVAN
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8094442605
|
|
SHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|