|
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-46-014-035-002/31266
()
|
3146014000NRG22020420220986788
|
02/04/2022
|
SUNEETA
|
3146014WL126806
|
SUNEETA
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102217
|
|
SUNEETA
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-035-002/31330
()
|
3146014000NRG22020420220986790
|
02/04/2022
|
MANO RANI
|
3146014WL126806
|
MANO RANI
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102216
|
|
MANORANI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-035-002/31356
()
|
3146014000NRG22020420220986792
|
02/04/2022
|
DARSAN
|
3146014WL126806
|
DARSAN
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102213
|
|
DARSAN
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-060-001/50395
()
|
3146014000NRG22020420220986816
|
02/04/2022
|
RAM KALI
|
3146014WL126806
|
RAM KALI
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102215
|
|
RAMKALI
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-060-001/50416
()
|
3146014000NRG22020420220986817
|
02/04/2022
|
RAM PRATAP
|
3146014WL126806
|
RAM PRATAP
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102218
|
|
RAMPRATAP
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-060-001/50425
()
|
3146014000NRG22020420220986818
|
02/04/2022
|
AARTI
|
3146014WL126806
|
AARTI
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102212
|
|
AARTI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-060-001/50428
()
|
3146014000NRG22020420220986819
|
02/04/2022
|
KIRAN
|
3146014WL126806
|
KIRAN
|
00015
|
ALLA0AU1368
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887102214
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|