|
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
|
KAKWAN
|
UP-37-005-016-001/123
(Jamalpur)
|
3137005000NRG23211220220238837
|
21/12/2022
|
SANT RAM
|
3137005WL018496
|
SANT RAM
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619819
|
|
SANT RAM
|
()
|
|
2
|
KAKWAN
|
UP-37-005-016-001/124
(Jamalpur)
|
3137005000NRG23211220220238838
|
21/12/2022
|
LAXMI KANT
|
3137005WL018496
|
LAXMI KANT
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619818
|
|
LAXMI KANT
|
()
|
|
3
|
KAKWAN
|
UP-37-005-016-001/125
(Jamalpur)
|
3137005000NRG23211220220238839
|
21/12/2022
|
CHOTE
|
3137005WL018496
|
CHOTE
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619820
|
|
CHOTE
|
()
|
|
4
|
KAKWAN
|
UP-37-005-016-001/209
(Jamalpur)
|
3137005000NRG23211220220238841
|
21/12/2022
|
NEERAJ
|
3137005WL018496
|
NEERAJ
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619822
|
|
NEERAJ
|
()
|
|
5
|
KAKWAN
|
UP-37-005-016-001/285
(Jamalpur)
|
3137005000NRG23211220220238845
|
21/12/2022
|
SARNAM SINGH
|
3137005WL018496
|
SARNAM SINGH
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619821
|
|
SARNAM SINGH
|
()
|
|
6
|
KAKWAN
|
UP-37-005-016-001/561
(Jamalpur)
|
3137005000NRG23211220220238848
|
21/12/2022
|
RAJIV KUMAR
|
3137005WL018496
|
RAJIV KUMAR
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054619823
|
|
RAJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|