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
|
ROBERTSGANJ
|
UP-63-002-008-001/18 (RAJPUR)
|
3163002000NRG23060520220031003
|
06/05/2022
|
SUKURUT
|
3163002WL004334
|
SUKURUT
|
00114
|
HDFC0CSNSBL
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223844780
|
|
SUKURUT
|
()
|
2
|
ROBERTSGANJ
|
UP-63-002-019-001/535 (PAKRI)
|
3163002000NRG23060520220032062
|
06/05/2022
|
RAMBALI
|
3163002WL004474
|
RAMBALI
|
00114
|
HDFC0CSNSBL
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1223844781
|
|
RAMBALI
|
()
|
3
|
ROBERTSGANJ
|
UP-63-002-102-001/40 (UACHDEEH)
|
3163002000NRG23060520220031669
|
06/05/2022
|
MUNNI DEVI
|
3163002WL004425
|
MUNNI DEVI
|
00114
|
HDFC0CSNSBL
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223844779
|
|
MUNNIDEVI
|
()
|
4
|
ROBERTSGANJ
|
UP-63-002-104-001/240 (MANPUR)
|
3163002000NRG23060520220031185
|
06/05/2022
|
PREMSHANKAR
|
3163002WL004354
|
PREMSHANKAR
|
00114
|
HDFC0CSNSBL
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1223844782
|
|
PREMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5838
|
5838
|
|
|
|
|
|
|
|