|
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
|
BABERU
|
UP-42-004-054-001/126
(PINDARAN)
|
3142004000NRG23220720220091126
|
22/07/2022
|
gulab
|
3142004WL010469
|
gulab
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877231767
|
|
gulab
|
()
|
|
2
|
BABERU
|
UP-42-004-054-001/346
(PINDARAN)
|
3142004000NRG23220720220091129
|
22/07/2022
|
premchgandra
|
3142004WL010469
|
premchgandra
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877231768
|
|
premchgandra
|
()
|
|
3
|
BABERU
|
UP-42-004-054-001/346
(PINDARAN)
|
3142004000NRG23220720220091128
|
22/07/2022
|
rajabeti
|
3142004WL010469
|
rajabeti
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877231769
|
|
rajabeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-054-001/747
(PINDARAN)
|
3142004000NRG23220720220091133
|
22/07/2022
|
rubi
|
3142004WL010469
|
rubi
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877231772
|
|
MRS RUBY WO RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-054-001/126
(PINDARAN)
|
3142004000NRG23220720220091127
|
22/07/2022
|
sunita
|
3142004WL010469
|
sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877231771
|
|
sunita
|
()
|
|
6
|
BABERU
|
UP-42-004-054-001/747
(PINDARAN)
|
3142004000NRG23220720220091132
|
22/07/2022
|
rajeev kumar
|
3142004WL010469
|
rajeev kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877231770
|
|
rajeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|