|
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-68-004-025-006/2
(KANNAUJ KACHHOHA)
|
3168004000NRG23140920220144502
|
14/09/2022
|
Gyan Singh
|
3168004WL009196
|
Gyan Singh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805871000
|
|
Gyan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-025-006/370
(KANNAUJ KACHHOHA)
|
3168004000NRG23140920220144504
|
14/09/2022
|
SHIVAJI
|
3168004WL009196
|
SHIVAJI
|
00349
|
PSIB0021393
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805871001
|
|
SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-025-006/13
(KANNAUJ KACHHOHA)
|
3168004000NRG23140920220144500
|
14/09/2022
|
RAMU
|
3168004WL009196
|
RAMU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805870999
|
|
RAMU
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-025-006/61
(KANNAUJ KACHHOHA)
|
3168004000NRG23140920220144505
|
14/09/2022
|
UMA DEVI
|
3168004WL009196
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805870998
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|