|
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-37-011-037-001/416
(Koriya)
|
3137011000NRG23300720220143870
|
30/07/2022
|
RAMNATH
|
3137011WL009534
|
RAMNATH
|
00045
|
BARB0KANPAT
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003209
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-037-001/411
(Koriya)
|
3137011000NRG23300720220143869
|
30/07/2022
|
RAM NARAYAN
|
3137011WL009534
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003204
|
|
RAM NARAYAN
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-037-001/494
(Koriya)
|
3137011000NRG23300720220143872
|
30/07/2022
|
SHIV NARAYAN
|
3137011WL009534
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003203
|
|
SHIV NARAYAN
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-037-001/504
(Koriya)
|
3137011000NRG23300720220143873
|
30/07/2022
|
REKHA
|
3137011WL009534
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003207
|
|
REKHA
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-037-001/707
(Koriya)
|
3137011000NRG23300720220143874
|
30/07/2022
|
VISHAL
|
3137011WL009534
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003202
|
|
VISHAL
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-037-001/719
(Koriya)
|
3137011000NRG23300720220143875
|
30/07/2022
|
AMRANATH
|
3137011WL009534
|
AMRANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003208
|
|
AMRANATH
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-037-001/724
(Koriya)
|
3137011000NRG23300720220143876
|
30/07/2022
|
ANUJ KUMAR
|
3137011WL009534
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882003206
|
|
ANUJ KUMAR
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-037-001/734
(Koriya)
|
3137011000NRG23300720220143877
|
30/07/2022
|
AJAY
|
3137011WL009534
|
AJAY
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882003205
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
VIDHUNU
|
UP-37-011-037-001/486
(Koriya)
|
3137011000NRG23300720220143871
|
30/07/2022
|
LAL JI
|
3137011WL009534
|
LAL JI
|
00176
|
IDIB000S808
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882003210
|
|
LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|