|
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-46-012-097-002/61130
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401928
|
22/07/2022
|
PANCH RAM
|
3146012WL023891
|
PANCH RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218246
|
|
PANCH RAM
|
()
|
|
2
|
MAHASI
|
UP-46-012-097-002/61428
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401934
|
22/07/2022
|
NANKAU
|
3146012WL023891
|
NANKAU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218247
|
|
NANKAU
|
()
|
|
3
|
MAHASI
|
UP-46-012-097-002/614470
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401937
|
22/07/2022
|
SHANI KUMAR
|
3146012WL023891
|
SHANI KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218249
|
|
SHANI KUMAR
|
()
|
|
4
|
MAHASI
|
UP-46-012-097-002/61685
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401939
|
22/07/2022
|
MUNNI DEVI
|
3146012WL023891
|
MUNNI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218248
|
|
MUNNI DEVI
|
()
|
|
5
|
MAHASI
|
UP-46-012-097-002/6211
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401940
|
22/07/2022
|
Meraaj
|
3146012WL023891
|
Meraaj
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218245
|
|
Meraaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MAHASI
|
UP-46-012-097-002/61581
(SIPAHIYAPYULI)
|
3146012000NRG23220720220401938
|
22/07/2022
|
VISHNU KUMAR
|
3146012WL023891
|
VISHNU KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877218250
|
|
VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|