|
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
|
Sasni
|
UP-66-001-078-001/24
(Vilakhora Kalan)
|
3166001000NRG23100820220109945
|
11/08/2022
|
Bablu
|
3166001WL004966
|
Bablu
|
00089
|
CBIN0280249
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031603744
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-078-001/11589
(Vilakhora Kalan)
|
3166001000NRG23100820220109944
|
11/08/2022
|
Mamta devi
|
3166001WL004966
|
Mamta devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031603742
|
|
Mamta devi
|
()
|
|
3
|
Sasni
|
UP-66-001-078-001/3911
(Vilakhora Kalan)
|
3166001000NRG23100820220109950
|
11/08/2022
|
Sangeeta
|
3166001WL004966
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031603741
|
|
Sangeeta
|
()
|
|
4
|
Sasni
|
UP-66-001-078-001/40
(Vilakhora Kalan)
|
3166001000NRG23100820220109952
|
11/08/2022
|
Kendra pal
|
3166001WL004966
|
Kendra pal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031603740
|
|
Kendra pal
|
()
|
|
5
|
Sasni
|
UP-66-001-078-001/44
(Vilakhora Kalan)
|
3166001000NRG23100820220109953
|
11/08/2022
|
Pawan Kumar
|
3166001WL004966
|
Pawan Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031603743
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|