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
|
MAHASI
|
UP-46-012-023-003/17946 (DEVRAY PUR)
|
3146012000NRG23051120220606726
|
05/11/2022
|
Pratima Devi
|
3146012WL039822
|
Pratima Devi
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581159
|
|
Pratima Devi
|
()
|
2
|
MAHASI
|
UP-46-012-023-003/17947 (DEVRAY PUR)
|
3146012000NRG23051120220606727
|
05/11/2022
|
Radhika Devi
|
3146012WL039822
|
Radhika Devi
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581161
|
|
Radhika Devi
|
()
|
3
|
MAHASI
|
UP-46-012-023-003/17949 (DEVRAY PUR)
|
3146012000NRG23051120220606728
|
05/11/2022
|
Safiya Begam
|
3146012WL039822
|
Safiya Begam
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581162
|
|
Safiya Begam
|
()
|
4
|
MAHASI
|
UP-46-012-023-003/17950 (DEVRAY PUR)
|
3146012000NRG23051120220606729
|
05/11/2022
|
Badki
|
3146012WL039822
|
Badki
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581160
|
|
Badki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-023-003/17945 (DEVRAY PUR)
|
3146012000NRG23051120220606725
|
05/11/2022
|
Teerathram Urf Munnu
|
3146012WL039822
|
Teerathram Urf Munnu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581164
|
|
Teerathram Urf Munnu
|
()
|
6
|
MAHASI
|
UP-46-012-023-003/17951 (DEVRAY PUR)
|
3146012000NRG23051120220606730
|
05/11/2022
|
Sanjay Kumar
|
3146012WL039822
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631581163
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|