|
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-46-012-031-003/27328
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610528
|
11/11/2022
|
REKHA DEVI
|
3146012WL040151
|
REKHA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516521
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-031-003/27761
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610533
|
11/11/2022
|
PAPPU LODHI
|
3146012WL040151
|
PAPPU LODHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516527
|
|
PAPPU LODHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-031-003/27555
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610529
|
11/11/2022
|
amrish
|
3146012WL040151
|
amrish
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516522
|
|
amrish
|
()
|
|
4
|
MAHASI
|
UP-46-012-031-003/27756
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610530
|
11/11/2022
|
VIMLA
|
3146012WL040151
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516524
|
|
VIMLA
|
()
|
|
5
|
MAHASI
|
UP-46-012-031-003/27758
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610531
|
11/11/2022
|
SANTRAM
|
3146012WL040151
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516526
|
|
SANTRAM
|
()
|
|
6
|
MAHASI
|
UP-46-012-031-003/27759
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610532
|
11/11/2022
|
RACHNA
|
3146012WL040151
|
RACHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516523
|
|
RACHNA
|
()
|
|
7
|
MAHASI
|
UP-46-012-031-003/27762
(GARETHI GURU DUTT SINGH)
|
3146012000NRG23111120220610534
|
11/11/2022
|
RAJANI
|
3146012WL040151
|
RAJANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633516525
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|