|
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
|
KANNAUJ
|
UP-68-004-055-001/109
(TIDHIAPUR)
|
3168004000NRG23020620220022236
|
02/06/2022
|
MANIRAN
|
3168004WL002065
|
MANIRAN
|
00415
|
SBIN0000664
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059199719
|
|
MR MANIRAN
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-055-001/109
(TIDHIAPUR)
|
3168004000NRG23020620220022237
|
02/06/2022
|
OMKAR
|
3168004WL002065
|
OMKAR
|
00415
|
SBIN0000664
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059199720
|
|
MR OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-055-001/254
(TIDHIAPUR)
|
3168004000NRG23020620220022241
|
02/06/2022
|
RAMKISHUN
|
3168004WL002065
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059199722
|
|
RAMKISHUN
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-055-001/289
(TIDHIAPUR)
|
3168004000NRG23020620220022242
|
02/06/2022
|
RAM GOPAL
|
3168004WL002065
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059199721
|
|
RAMGOPAL
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-055-001/301
(TIDHIAPUR)
|
3168004000NRG23020620220022243
|
02/06/2022
|
HARNAM SINGH
|
3168004WL002065
|
HARNAM SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059199723
|
|
HARNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|