|
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-37-011-048-001/0010
(Fatehpur Dakshin)
|
3137011048NRG23161220220234918
|
16/12/2022
|
SOMVATI
|
3137011048WL018166
|
SOMVATI
|
00462
|
UCBA0001148
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919389027
|
|
SOMWATI
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-048-001/0094
(Fatehpur Dakshin)
|
3137011048NRG23161220220234926
|
16/12/2022
|
JAGADEI
|
3137011048WL018166
|
JAGADEI
|
00462
|
UCBA0001148
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919389025
|
|
JAGDEI
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-048-001/0120
(Fatehpur Dakshin)
|
3137011048NRG23161220220234930
|
16/12/2022
|
HARI RAM
|
3137011048WL018166
|
HARI RAM
|
00462
|
UCBA0001148
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919389024
|
|
HARI RAM
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-048-001/146
(Fatehpur Dakshin)
|
3137011048NRG23161220220234934
|
16/12/2022
|
GUDIYA
|
3137011048WL018166
|
GUDIYA
|
00462
|
UCBA0001148
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919389026
|
|
GUDIYA
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-048-001/70
(Fatehpur Dakshin)
|
3137011048NRG23161220220234935
|
16/12/2022
|
PRADEEP SIN GH
|
3137011048WL018166
|
PRADEEP SIN GH
|
00462
|
UCBA0001148
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919389028
|
|
PRADEEP SINGH BHADAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|