|
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-46-014-086-003/72442
(SHUPNI)
|
3146014000NRG23100820220464199
|
10/08/2022
|
GUDIYA
|
3146014WL027917
|
GUDIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237120
|
|
GUDIYA
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-086-003/72442
(SHUPNI)
|
3146014000NRG23100820220464198
|
10/08/2022
|
SONAPATI
|
3146014WL027917
|
SONAPATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237121
|
|
SONAPATI
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-086-003/72446
(SHUPNI)
|
3146014000NRG23100820220464200
|
10/08/2022
|
SUNITA
|
3146014WL027917
|
SUNITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237119
|
|
SUNITA
|
()
|
|
4
|
PHAKHARPUR
|
UP-46-014-086-003/72448
(SHUPNI)
|
3146014000NRG23100820220464201
|
10/08/2022
|
ANOKHA
|
3146014WL027917
|
ANOKHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237122
|
|
ANOKHA
|
()
|
|
5
|
PHAKHARPUR
|
UP-46-014-086-003/72451
(SHUPNI)
|
3146014000NRG23100820220464202
|
10/08/2022
|
PANKAJ
|
3146014WL027917
|
PANKAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237118
|
|
PANKAJ
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-086-003/72453
(SHUPNI)
|
3146014000NRG23100820220464203
|
10/08/2022
|
AARTI
|
3146014WL027917
|
AARTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237123
|
|
AARTI
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-086-003/72455
(SHUPNI)
|
3146014000NRG23100820220464204
|
10/08/2022
|
PAMMI
|
3146014WL027917
|
PAMMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026237124
|
|
PAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|