|
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
|
chail
|
UP-70-001-003-029/1035
(CHARWA)
|
3170001000NRG23211020220138648
|
21/10/2022
|
Kavita
|
3170001WL010826
|
Kavita
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463446
|
|
Kavita
|
()
|
|
2
|
chail
|
UP-70-001-003-029/1035
(CHARWA)
|
3170001000NRG23211020220138649
|
21/10/2022
|
Sandeep
|
3170001WL010826
|
Sandeep
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463445
|
|
Sandeep
|
()
|
|
3
|
chail
|
UP-70-001-003-029/1036
(CHARWA)
|
3170001000NRG23211020220138650
|
21/10/2022
|
KALAPATI
|
3170001WL010826
|
KALAPATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463447
|
|
KALAPATI
|
()
|
|
4
|
chail
|
UP-70-001-003-029/1037
(CHARWA)
|
3170001000NRG23211020220138651
|
21/10/2022
|
Ram Kishun
|
3170001WL010826
|
Ram Kishun
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463443
|
|
Ram Kishun
|
()
|
|
5
|
chail
|
UP-70-001-003-029/1487
(CHARWA)
|
3170001000NRG23211020220138652
|
21/10/2022
|
Urmila devi
|
3170001WL010826
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463444
|
|
Urmila devi
|
()
|
|
6
|
chail
|
UP-70-001-003-029/820299
(CHARWA)
|
3170001000NRG23211020220138653
|
21/10/2022
|
Subhash chandra
|
3170001WL010826
|
Subhash chandra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616463442
|
|
Subhash chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|