|
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
|
MEHRAUNI
|
UP-40-005-025-001/130
(Khiriyalatkanju)
|
3140005000NRG23080720220181085
|
09/07/2022
|
GHANSHYAM
|
3140005WL0008671
|
GHANSHYAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864097927
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-038-001/405
(Naikora)
|
3140005000NRG23090720220181622
|
09/07/2022
|
GOVINDAS
|
3140005WL0008708
|
GOVINDAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864097925
|
|
GOVINDAS
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-038-001/405
(Naikora)
|
3140005000NRG23090720220181623
|
09/07/2022
|
GOVINDAS
|
3140005WL0008708
|
GOVINDAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864097926
|
|
GOVINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MEHRAUNI
|
UP-40-005-045-001/519
(Rukwaha)
|
3140005000NRG23090720220181620
|
09/07/2022
|
RAHUL
|
3140005WL0008707
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864097928
|
|
RAHUL
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-045-001/519
(Rukwaha)
|
3140005000NRG23090720220181621
|
09/07/2022
|
RAHUL
|
3140005WL0008707
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864097929
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|