|
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-70-001-017-001/108116
(PHATEHPUR SAHABPUR)
|
3170001000NRG23250520220014976
|
25/05/2022
|
JASWANT
|
3170001WL002261
|
JASWANT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821684738
|
|
JASWANT
|
()
|
|
2
|
chail
|
UP-70-001-017-001/108150
(PHATEHPUR SAHABPUR)
|
3170001000NRG23250520220014978
|
25/05/2022
|
RAM BADAN
|
3170001WL002261
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821684734
|
|
RAMBADAN
|
()
|
|
3
|
chail
|
UP-70-001-017-001/67025
(PHATEHPUR SAHABPUR)
|
3170001000NRG23250520220014981
|
25/05/2022
|
Tirath
|
3170001WL002261
|
Tirath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821684735
|
|
Tirath
|
()
|
|
4
|
chail
|
UP-70-001-017-001/73548
(PHATEHPUR SAHABPUR)
|
3170001000NRG23250520220014983
|
25/05/2022
|
Mewalal
|
3170001WL002261
|
Mewalal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1821684736
|
|
Mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
chail
|
UP-70-001-017-001/108130
(PHATEHPUR SAHABPUR)
|
3170001000NRG23250520220014977
|
25/05/2022
|
Dhirender kumar
|
3170001WL002261
|
Dhirender kumar
|
00415
|
SBIN0011254
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821684737
|
|
MR DHEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|