|
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
|
MURSAN
|
UP-66-003-057-001/189
(PATHAKASH)
|
3166003000NRG23121020220146845
|
12/10/2022
|
PAPPU SINGH
|
3166003WL007159
|
PAPPU SINGH
|
00045
|
BARB0MATROA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549284123
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-057-001/126
(PATHAKASH)
|
3166003000NRG23121020220146841
|
12/10/2022
|
PINKI
|
3166003WL007159
|
PINKI
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549284126
|
|
MISS PINKI DEVI
|
()
|
|
3
|
MURSAN
|
UP-66-003-057-001/156
(PATHAKASH)
|
3166003000NRG23121020220146842
|
12/10/2022
|
MAN SINGH
|
3166003WL007159
|
MAN SINGH
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549284125
|
|
MR MAN SINGH
|
()
|
|
4
|
MURSAN
|
UP-66-003-057-001/179
(PATHAKASH)
|
3166003000NRG23121020220146843
|
12/10/2022
|
Chandravati Devi
|
3166003WL007159
|
Chandravati Devi
|
00415
|
SBIN0002426
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549284127
|
|
MRS CHANDRAVATI DEVI
|
()
|
|
5
|
MURSAN
|
UP-66-003-057-001/183
(PATHAKASH)
|
3166003000NRG23121020220146844
|
12/10/2022
|
YATENDRA KUMAR
|
3166003WL007159
|
YATENDRA KUMAR
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549284124
|
|
MR YATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|