|
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-70-002-016-002/3691
(CHITTAPUR)
|
3170002000NRG23160120230182975
|
17/01/2023
|
REKHA
|
3170002WL014816
|
REKHA
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130089261
|
|
REKHA
|
()
|
|
2
|
Nevada
|
UP-70-002-016-002/3700
(CHITTAPUR)
|
3170002000NRG23160120230182982
|
17/01/2023
|
HEMA DEVI
|
3170002WL014816
|
HEMA DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130089263
|
|
HEMA DEVI
|
()
|
|
3
|
Nevada
|
UP-70-002-016-002/7205
(CHITTAPUR)
|
3170002000NRG23160120230182988
|
17/01/2023
|
mamta devi
|
3170002WL014816
|
mamta devi
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130089262
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-016-002/40158
(CHITTAPUR)
|
3170002000NRG23160120230182984
|
17/01/2023
|
PANKAJ DIWAKAR
|
3170002WL014816
|
PANKAJ DIWAKAR
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130089265
|
|
PANKAJ DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-016-002/1793
(CHITTAPUR)
|
3170002000NRG23160120230182968
|
17/01/2023
|
REETA KUMARI
|
3170002WL014816
|
REETA KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130089264
|
|
REETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|