|
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
|
Nevada
|
UP-70-002-022-003/11826
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141382
|
01/11/2022
|
Ramnaresh
|
3170002WL011077
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614036993
|
|
Ramnaresh
|
()
|
|
2
|
Nevada
|
UP-70-002-022-003/226750
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141391
|
01/11/2022
|
BACCHU LAL
|
3170002WL011077
|
BACCHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614036991
|
|
BACCHU LAL
|
()
|
|
3
|
Nevada
|
UP-70-002-022-003/349
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141392
|
01/11/2022
|
AMIRT LAL
|
3170002WL011077
|
AMIRT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614036994
|
|
AMIRT LAL
|
()
|
|
4
|
Nevada
|
UP-70-002-022-003/362
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141394
|
01/11/2022
|
CHANDRBHAN SINGH
|
3170002WL011077
|
CHANDRBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614036992
|
|
CHANDRBHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-022-003/11871
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141386
|
01/11/2022
|
bhim singh
|
3170002WL011077
|
bhim singh
|
00415
|
SBIN0012494
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614036996
|
|
MR BHEEM SINGH
|
()
|
|
6
|
Nevada
|
UP-70-002-022-003/359
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23011120220141393
|
01/11/2022
|
TRILOKI SINGH
|
3170002WL011077
|
TRILOKI SINGH
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614036995
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|