|
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-70-002-022-003/375
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23210720220083839
|
21/07/2022
|
KALAWATI
|
3170002WL0006796
|
KALAWATI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858357
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-022-003/349
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23210720220083837
|
21/07/2022
|
AMIRT LAL
|
3170002WL0006796
|
AMIRT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858356
|
|
AMIRT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-022-003/358
(GHANSHYAM NAGAR URF HASANPUR)
|
3170002000NRG23210720220083838
|
21/07/2022
|
NIRMALA DEVI
|
3170002WL0006796
|
NIRMALA DEVI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858358
|
|
MRS NIRMLA DEVI WO CHHOTE LAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|