|
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-66-006-015-001/107
(Devaryaswar)
|
3166006000NRG23270920220138269
|
27/09/2022
|
USHA
|
3166006WL006646
|
USHA
|
00048
|
BKID0007276
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312260279
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-015-001/65195
(Devaryaswar)
|
3166006000NRG23270920220138277
|
27/09/2022
|
PUSHPENDRA KUMAR
|
3166006WL006646
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0086000
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312260283
|
|
PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-015-001/64762
(Devaryaswar)
|
3166006000NRG23270920220138275
|
27/09/2022
|
SUNIL KUMAR
|
3166006WL006646
|
SUNIL KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312260280
|
|
SUNIL KUMAR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-015-001/65214
(Devaryaswar)
|
3166006000NRG23270920220138278
|
27/09/2022
|
MUNNI DEVI
|
3166006WL006646
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312260282
|
|
MUNNI DEVI
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-015-001/147
(Devaryaswar)
|
3166006000NRG23270920220138270
|
27/09/2022
|
VIKAS KUMAR
|
3166006WL006646
|
VIKAS KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312260281
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|