|
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-70-002-027-002/225922
(JAWAI)
|
3170002000NRG23220620220043025
|
22/06/2022
|
GAYATRI DEVI
|
3170002WL003817
|
GAYATRI DEVI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559407853
|
|
GAYATRIDEVI
|
()
|
|
2
|
Nevada
|
UP-70-002-027-002/50360
(JAWAI)
|
3170002000NRG23220620220043027
|
22/06/2022
|
punam devi
|
3170002WL003817
|
punam devi
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559407854
|
|
punamdevi
|
()
|
|
3
|
Nevada
|
UP-70-002-027-002/64396
(JAWAI)
|
3170002000NRG23220620220043029
|
22/06/2022
|
Laxmi devi
|
3170002WL003817
|
Laxmi devi
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559407856
|
|
Laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-027-002/11148
(JAWAI)
|
3170002000NRG23220620220043021
|
22/06/2022
|
geeta devi
|
3170002WL003817
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559407857
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-027-002/64301
(JAWAI)
|
3170002000NRG23220620220043028
|
22/06/2022
|
Archana devi
|
3170002WL003817
|
Archana devi
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559407855
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|