|
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
|
MADAWARA
|
UP-40-006-011-001/57
(Bhikampur)
|
3140006000NRG23110620220098432
|
11/06/2022
|
anndi
|
3140006WL005507
|
anndi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607360
|
|
anndi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-011-001/470-A
(Bhikampur)
|
3140006000NRG23110620220098430
|
11/06/2022
|
makundi
|
3140006WL005507
|
makundi
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442607359
|
|
MR MAKUNDI MAKUNDI
|
()
|
|
3
|
MADAWARA
|
UP-40-006-011-001/470-A
(Bhikampur)
|
3140006000NRG23110620220098431
|
11/06/2022
|
rajbai
|
3140006WL005507
|
rajbai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607358
|
|
MRS RAJVAI RAJVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
MADAWARA
|
UP-40-006-011-001/118
(Bhikampur)
|
3140006000NRG23110620220098425
|
11/06/2022
|
sheelrani
|
3140006WL005507
|
sheelrani
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442607356
|
|
sheelrani
|
()
|
|
5
|
MADAWARA
|
UP-40-006-011-001/444-A
(Bhikampur)
|
3140006000NRG23110620220098429
|
11/06/2022
|
soorajsingh
|
3140006WL005507
|
soorajsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442607357
|
|
soorajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|