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
|
PHAKHARPUR
|
UP-46-014-076-011/66281 (SARAD PARA)
|
3146014000NRG22310320220977534
|
01/04/2022
|
BABU RAM
|
3146014WL125737
|
BABU RAM
|
00015
|
ALLA0AU1378
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887032766
|
|
BABURAM
|
()
|
2
|
PHAKHARPUR
|
UP-46-014-076-011/664654 (SARAD PARA)
|
3146014000NRG22310320220977535
|
01/04/2022
|
NANKAI
|
3146014WL125737
|
NANKAI
|
00015
|
ALLA0AU1378
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887032770
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-076-011/664725 (SARAD PARA)
|
3146014000NRG22310320220977537
|
01/04/2022
|
SUNITA
|
3146014WL125737
|
SUNITA
|
00176
|
IDIB000F504
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887032768
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-076-011/664704 (SARAD PARA)
|
3146014000NRG22310320220977536
|
01/04/2022
|
SAKELU
|
3146014WL125737
|
SAKELU
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887032767
|
|
SAKELU
|
()
|
5
|
PHAKHARPUR
|
UP-46-014-076-011/66477 (SARAD PARA)
|
3146014000NRG22310320220977538
|
01/04/2022
|
SANTI
|
3146014WL125737
|
SANTI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887032769
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|