|
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
|
SHIVRAJPUR
|
UP-37-006-024-002/269
(Shahpur Kama)
|
3137006000NRG23130720220119824
|
14/07/2022
|
SUMIT
|
3137006WL0007464
|
SUMIT
|
00045
|
BARB0SHIVRA
|
4
|
4
|
Processed
|
11/08/2022
|
|
3869972952
|
|
SUMIT
|
()
|
|
2
|
SHIVRAJPUR
|
UP-37-006-024-002/269
(Shahpur Kama)
|
3137006000NRG23130720220119825
|
14/07/2022
|
SUMIT
|
3137006WL0007464
|
SUMIT
|
00045
|
BARB0SHIVRA
|
952
|
952
|
Processed
|
11/08/2022
|
|
3869972951
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
SHIVRAJPUR
|
UP-37-006-034-001/0047
(Gauri Abhaypur)
|
3137006000NRG23130720220119822
|
14/07/2022
|
BABU RAM
|
3137006WL0007463
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3869972949
|
Account closed
|
|
|
|
4
|
SHIVRAJPUR
|
UP-37-006-034-001/0047
(Gauri Abhaypur)
|
3137006000NRG23130720220119823
|
14/07/2022
|
BABU RAM
|
3137006WL0007463
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
11/08/2022
|
|
3869972950
|
Account closed
|
|
|
|
5
|
SHIVRAJPUR
|
UP-37-006-058-001/0214
(Bikroo)
|
3137006000NRG23130720220119821
|
14/07/2022
|
SURESH KUMAR
|
3137006WL0007462
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3869972948
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3086
|
3086
|
|
|
|
|
|
|
|