|
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
|
ASODHAR
|
UP-43-014-048-001/4798
(SARKANDI)
|
3143014000NRG23110620220058073
|
11/06/2022
|
Kiran
|
3143014WL008109
|
Kiran
|
00045
|
BARB0SARFAT
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447836131
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
ASODHAR
|
UP-43-014-048-001/4821
(SARKANDI)
|
3143014000NRG23110620220058074
|
11/06/2022
|
Sudha
|
3143014WL008109
|
Sudha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447836130
|
|
Sudha
|
()
|
|
3
|
ASODHAR
|
UP-43-014-048-001/4823
(SARKANDI)
|
3143014000NRG23110620220058075
|
11/06/2022
|
Suresh awasthi
|
3143014WL008109
|
Suresh awasthi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447836128
|
|
Sureshawasthi
|
()
|
|
4
|
ASODHAR
|
UP-43-014-048-001/4825
(SARKANDI)
|
3143014000NRG23110620220058076
|
11/06/2022
|
Radha awasthi
|
3143014WL008109
|
Radha awasthi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447836129
|
|
Radhaawasthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|