|
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-68-003-025-002/118
(Devipur)
|
3168003000NRG23170720220066795
|
17/07/2022
|
KALLU
|
3168003WL005249
|
KALLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878711828
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAURIKH
|
UP-68-003-025-002/253
(Devipur)
|
3168003000NRG23170720220066797
|
17/07/2022
|
Amit
|
3168003WL005249
|
Amit
|
00048
|
BKID0007718
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711825
|
|
Amit
|
()
|
|
3
|
SAURIKH
|
UP-68-003-025-002/317
(Devipur)
|
3168003000NRG23170720220066798
|
17/07/2022
|
SUMIT
|
3168003WL005249
|
SUMIT
|
00048
|
BKID0007718
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711826
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-025-001/263
(Devipur)
|
3168003000NRG23170720220066791
|
17/07/2022
|
RAJAT TRIPATHI
|
3168003WL005249
|
RAJAT TRIPATHI
|
00078
|
CNRB0019387
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711829
|
|
RAJAT TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAURIKH
|
UP-68-003-025-001/300
(Devipur)
|
3168003000NRG23170720220066792
|
17/07/2022
|
rohit kumar
|
3168003WL005249
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878711827
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|