|
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-42-004-071-001/165
(UMHARHANI)
|
3142004000NRG23300720220101393
|
30/07/2022
|
munni
|
3142004WL011321
|
munni
|
00015
|
ALLA0AU1098
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873594661
|
|
munni
|
()
|
|
2
|
BABERU
|
UP-42-004-071-001/18
(UMHARHANI)
|
3142004000NRG23300720220101394
|
30/07/2022
|
PARGA
|
3142004WL011321
|
PARGA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873594660
|
|
PARGA
|
()
|
|
3
|
BABERU
|
UP-42-004-071-001/235
(UMHARHANI)
|
3142004000NRG23300720220101399
|
30/07/2022
|
GOLINIYA
|
3142004WL011321
|
GOLINIYA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873594659
|
|
GOLINIYA
|
()
|
|
4
|
BABERU
|
UP-42-004-071-001/53
(UMHARHANI)
|
3142004000NRG23300720220101403
|
30/07/2022
|
JANKI
|
3142004WL011321
|
JANKI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873594658
|
|
JANKI
|
()
|
|
5
|
BABERU
|
UP-42-004-071-001/53
(UMHARHANI)
|
3142004000NRG23300720220101402
|
30/07/2022
|
SHREE RAM
|
3142004WL011321
|
SHREE RAM
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873594657
|
|
SHREE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BABERU
|
UP-42-004-071-001/69
(UMHARHANI)
|
3142004000NRG23300720220101404
|
30/07/2022
|
champa
|
3142004WL011321
|
champa
|
00176
|
IDIB000B508
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873594662
|
|
champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|