|
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
|
SAURIKH
|
UP-68-003-015-001/24
(Rousen)
|
3168003015NRG23071120220193639
|
13/11/2022
|
SARITA DEVI
|
3168003015WL012503
|
SARITA DEVI
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635795905
|
|
SARITA DEVI
|
()
|
|
2
|
SAURIKH
|
UP-68-003-015-001/390
(Rousen)
|
3168003015NRG23071120220193645
|
13/11/2022
|
NANSHI
|
3168003015WL012503
|
NANSHI
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635795907
|
|
NANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SAURIKH
|
UP-68-003-015-001/232
(Rousen)
|
3168003015NRG23071120220193637
|
13/11/2022
|
VEERVATI DEVI
|
3168003015WL012503
|
VEERVATI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635795906
|
|
VEERVATI DEVI
|
()
|
|
4
|
SAURIKH
|
UP-68-003-015-001/381
(Rousen)
|
3168003015NRG23071120220193644
|
13/11/2022
|
DEVAKI
|
3168003015WL012503
|
DEVAKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635795908
|
|
DEVAKI
|
()
|
|
5
|
SAURIKH
|
UP-68-003-015-001/723
(Rousen)
|
3168003015NRG23071120220193648
|
13/11/2022
|
RUDARA PRATAP
|
3168003015WL012503
|
RUDARA PRATAP
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635795909
|
|
RUDARA PRATAP
|
()
|
|
6
|
SAURIKH
|
UP-68-003-045-001/242
(Kayampur)
|
3168003000NRG23131120220195972
|
13/11/2022
|
RISHABH
|
3168003WL012637
|
RISHABH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635795910
|
|
RISHABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|