|
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-68-004-032-001/219
(RAMPUR MUDHERI KA. HU.)
|
3168004000NRG23281120220203207
|
28/11/2022
|
BALRAM
|
3168004WL013148
|
BALRAM
|
00354
|
PUNB0555600
|
426
|
426
|
Processed
|
15/01/2023
|
|
7911688705
|
|
BALRAM
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-032-001/234
(RAMPUR MUDHERI KA. HU.)
|
3168004000NRG23281120220203208
|
28/11/2022
|
VIDHYADHAR
|
3168004WL013148
|
VIDHYADHAR
|
00354
|
PUNB0555600
|
426
|
426
|
Processed
|
15/01/2023
|
|
7911688703
|
|
VIDHYADHAR
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-032-001/331
(RAMPUR MUDHERI KA. HU.)
|
3168004000NRG23281120220203210
|
28/11/2022
|
YOGENDRA KUMAR
|
3168004WL013148
|
YOGENDRA KUMAR
|
00354
|
PUNB0555600
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911688704
|
|
YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-032-001/250
(RAMPUR MUDHERI KA. HU.)
|
3168004000NRG23281120220203209
|
28/11/2022
|
BHEEMSEN
|
3168004WL013148
|
BHEEMSEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911688702
|
|
BHEEMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|