|
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
|
CHHIBRAMAU
|
UP-68-005-044-001/59
(Dalupur Sultanpur)
|
3168005000NRG23300620220045878
|
03/07/2022
|
MNIRAM
|
3168005WL003751
|
MNIRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854027461
|
|
MNIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-044-001/237
(Dalupur Sultanpur)
|
3168005000NRG23300620220045877
|
03/07/2022
|
KAMLESH
|
3168005WL003751
|
KAMLESH
|
00415
|
SBIN0001060
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854027464
|
|
MR KAMLESH KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-044-001/175
(Dalupur Sultanpur)
|
3168005000NRG23300620220045874
|
03/07/2022
|
SURJEET
|
3168005WL003751
|
SURJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854027463
|
|
SURJEET
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-044-001/218
(Dalupur Sultanpur)
|
3168005000NRG23300620220045876
|
03/07/2022
|
ROHIT
|
3168005WL003751
|
ROHIT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854027462
|
|
ROHIT
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-044-002/58
(Dalupur Sultanpur)
|
3168005000NRG23300620220045879
|
03/07/2022
|
KAMLESH
|
3168005WL003751
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854027465
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|