|
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
|
SIKANDRARAO
|
UP-66-006-005-001/118
(Arnoth)
|
3166006000NRG23010720220073340
|
01/07/2022
|
ABHISHEK
|
3166006WL003023
|
ABHISHEK
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848064273
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-005-001/173
(Arnoth)
|
3166006000NRG23010720220073342
|
01/07/2022
|
AKASH
|
3166006WL003023
|
AKASH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848064272
|
|
AKASH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-005-001/174
(Arnoth)
|
3166006000NRG23010720220073343
|
01/07/2022
|
PREMPAL
|
3166006WL003023
|
PREMPAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848064271
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
SIKANDRARAO
|
UP-66-006-005-001/172
(Arnoth)
|
3166006000NRG23010720220073341
|
01/07/2022
|
DARAMPAL
|
3166006WL003023
|
DARAMPAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848064270
|
|
DARAMPAL
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-005-001/178
(Arnoth)
|
3166006000NRG23010720220073344
|
01/07/2022
|
RAMBHAJAN
|
3166006WL003023
|
RAMBHAJAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848064269
|
|
RAMBHAJAN
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-005-001/183
(Arnoth)
|
3166006000NRG23010720220073345
|
01/07/2022
|
HARPRASAD
|
3166006WL003023
|
HARPRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848064268
|
|
HARPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|