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-46-012-013-001/111017 (BAIKUNTHA)
|
3146012000NRG23121020220585262
|
12/10/2022
|
Preeti
|
3146012WL037315
|
Preeti
|
00176
|
IDIB000B675
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549401018
|
|
Preeti
|
()
|
2
|
MAHASI
|
UP-46-012-013-001/11769 (BAIKUNTHA)
|
3146012000NRG23121020220585264
|
12/10/2022
|
SANTOSH KUMAR
|
3146012WL037315
|
SANTOSH KUMAR
|
00176
|
IDIB000B675
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549401017
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-013-001/111016 (BAIKUNTHA)
|
3146012000NRG23121020220585261
|
12/10/2022
|
Rattnakar
|
3146012WL037315
|
Rattnakar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549401021
|
|
Rattnakar
|
()
|
4
|
MAHASI
|
UP-46-012-013-001/11630 (BAIKUNTHA)
|
3146012000NRG23121020220585263
|
12/10/2022
|
KULDEEP
|
3146012WL037315
|
KULDEEP
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549401019
|
|
KULDEEP
|
()
|
5
|
MAHASI
|
UP-46-012-013-001/11835 (BAIKUNTHA)
|
3146012000NRG23121020220585265
|
12/10/2022
|
RAM PAL
|
3146012WL037315
|
RAM PAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549401020
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-013-001/111015 (BAIKUNTHA)
|
3146012000NRG23121020220585260
|
12/10/2022
|
Rahul Kumar
|
3146012WL037315
|
Rahul Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549401016
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|