|
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
|
VIDHUNU
|
UP-37-011-055-001/0102
(Tikar Mandhai)
|
3137011000NRG23161120220218260
|
16/11/2022
|
BHURA
|
3137011WL016470
|
BHURA
|
00045
|
BARB0BINAUR
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843199
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-055-001/131
(Tikar Mandhai)
|
3137011000NRG23161120220218263
|
16/11/2022
|
GUDIYA
|
3137011WL016470
|
GUDIYA
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843196
|
|
GUDIYA
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-055-001/155
(Tikar Mandhai)
|
3137011000NRG23161120220218265
|
16/11/2022
|
LAXMI
|
3137011WL016470
|
LAXMI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843197
|
|
LAXMI
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-055-001/155
(Tikar Mandhai)
|
3137011000NRG23161120220218264
|
16/11/2022
|
RAJENDRA
|
3137011WL016470
|
RAJENDRA
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843201
|
|
RAJENDRA
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-055-001/197
(Tikar Mandhai)
|
3137011000NRG23161120220218266
|
16/11/2022
|
GYANWATI
|
3137011WL016470
|
GYANWATI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843198
|
|
GYANWATI
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-055-001/204
(Tikar Mandhai)
|
3137011000NRG23161120220218267
|
16/11/2022
|
MEERA DEVI
|
3137011WL016470
|
MEERA DEVI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635843200
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|