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-70-002-051-002/101108 (RASULPUR BAYUR)
|
3170002000NRG23111120220146271
|
11/11/2022
|
Chandni
|
3170002WL011481
|
Chandni
|
00045
|
BARB0JHALWA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461530
|
|
Chandni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-051-002/101110 (RASULPUR BAYUR)
|
3170002000NRG23111120220146272
|
11/11/2022
|
SUSHILA DEVI
|
3170002WL011481
|
SUSHILA DEVI
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461535
|
|
SUSHILA DEVI
|
()
|
3
|
Nevada
|
UP-70-002-051-002/101116 (RASULPUR BAYUR)
|
3170002000NRG23111120220146273
|
11/11/2022
|
BHOLA NATH
|
3170002WL011481
|
BHOLA NATH
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461532
|
|
BHOLA NATH
|
()
|
4
|
Nevada
|
UP-70-002-051-002/151678 (RASULPUR BAYUR)
|
3170002000NRG23111120220146274
|
11/11/2022
|
shannkar pal
|
3170002WL011481
|
shannkar pal
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461533
|
|
shannkar pal
|
()
|
5
|
Nevada
|
UP-70-002-051-002/26142 (RASULPUR BAYUR)
|
3170002000NRG23111120220146278
|
11/11/2022
|
Lalita Devi
|
3170002WL011481
|
Lalita Devi
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461531
|
|
Lalita Devi
|
()
|
6
|
Nevada
|
UP-70-002-051-002/8949 (RASULPUR BAYUR)
|
3170002000NRG23111120220146279
|
11/11/2022
|
Aseesh Kumar
|
3170002WL011481
|
Aseesh Kumar
|
00045
|
BARB0NEWADA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633461534
|
|
Aseesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|