|
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-66-001-005-001/73229
(AMARPUR GHANA)
|
3166001000NRG23141020220147678
|
14/10/2022
|
Jaiprakash
|
3166001WL007220
|
Jaiprakash
|
00415
|
SBIN0016740
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549653456
|
|
MR JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-005-001/18277
(AMARPUR GHANA)
|
3166001000NRG23141020220147671
|
14/10/2022
|
LADO DEVI
|
3166001WL007220
|
LADO DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549653453
|
|
LADO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Sasni
|
UP-66-001-005-001/18270
(AMARPUR GHANA)
|
3166001000NRG23141020220147669
|
14/10/2022
|
Brajesh
|
3166001WL007220
|
Brajesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549653455
|
|
Brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-005-001/19
(AMARPUR GHANA)
|
3166001000NRG23141020220147672
|
14/10/2022
|
NETRAPAL
|
3166001WL007220
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549653457
|
|
NETRAPAL
|
()
|
|
5
|
Sasni
|
UP-66-001-005-001/73352
(AMARPUR GHANA)
|
3166001000NRG23141020220147679
|
14/10/2022
|
RAJKUMARI
|
3166001WL007220
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549653454
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|