|
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
|
CHOPAN
|
UP-63-005-001-001/249
(PANARI)
|
3163005000NRG22200520220808579
|
20/05/2022
|
SHIV MANGAL
|
3163005WL0081422
|
SHIV MANGAL
|
00176
|
IDIB000K798
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624978456
|
|
SHIVMANGAL
|
()
|
|
2
|
CHOPAN
|
UP-63-005-001-001/5658
(PANARI)
|
3163005000NRG22040520220808061
|
20/05/2022
|
SANTI
|
3163005WL0081238
|
SANTI
|
00176
|
IDIB000K798
|
2040
|
2040
|
Rejected
|
27/05/2022
|
|
1624978450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
CHOPAN
|
UP-63-005-052-001/406
(KANHARA)
|
3163005000NRG22040520220808063
|
20/05/2022
|
JAITUNIYA
|
3163005WL0081239
|
JAITUNIYA
|
00176
|
IDIB000O501
|
612
|
612
|
Rejected
|
27/05/2022
|
|
1624978451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
CHOPAN
|
UP-63-005-047-001/37
(BHARHARI)
|
3163005000NRG22200520220808576
|
20/05/2022
|
MALVA DEVI
|
3163005WL0081420
|
MALVA DEVI
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624978453
|
|
MALVADEVI
|
()
|
|
5
|
CHOPAN
|
UP-63-005-064-001/317
(GHORIYA)
|
3163005000NRG22200520220808581
|
20/05/2022
|
Ramlal
|
3163005WL0081423
|
Ramlal
|
00176
|
IDIB000S546
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624978452
|
|
Ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
CHOPAN
|
UP-63-005-058-001/2427
(BILLI MARKUNDI)
|
3163005000NRG22200520220808578
|
20/05/2022
|
MANBHAWANTI
|
3163005WL0081421
|
MANBHAWANTI
|
00354
|
PUNB0481700
|
612
|
612
|
Processed
|
28/05/2022
|
|
1624978454
|
|
MANBHAWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
CHOPAN
|
UP-63-005-017-008/10043
(KOTA)
|
3163005000NRG22200520220808582
|
20/05/2022
|
Vijay
|
3163005WL0081424
|
Vijay
|
00468
|
UBIN0543659
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1624978455
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
CHOPAN
|
UP-63-005-047-001/781
(BHARHARI)
|
3163005000NRG22200520220808577
|
20/05/2022
|
GULAVIYA DEVI
|
3163005WL0081420
|
GULAVIYA DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624978449
|
|
GULAVIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|