|
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-70-002-047-001/40398
(PADUMNATH PUR SURSENI)
|
3170002000NRG23221120220152203
|
22/11/2022
|
Renu devi
|
3170002WL011996
|
Renu devi
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911583576
|
|
Renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-047-001/223144
(PADUMNATH PUR SURSENI)
|
3170002000NRG23221120220152200
|
22/11/2022
|
MANGAL DASH
|
3170002WL011996
|
MANGAL DASH
|
00045
|
BARB0TILHAP
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911583578
|
|
MANGAL DASH
|
()
|
|
3
|
Nevada
|
UP-70-002-047-001/223148
(PADUMNATH PUR SURSENI)
|
3170002000NRG23221120220152201
|
22/11/2022
|
PREM KUMAR
|
3170002WL011996
|
PREM KUMAR
|
00045
|
BARB0TILHAP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911583580
|
|
PREM KUMAR
|
()
|
|
4
|
Nevada
|
UP-70-002-047-001/42401
(PADUMNATH PUR SURSENI)
|
3170002000NRG23221120220152205
|
22/11/2022
|
Murlidhar pandey
|
3170002WL011996
|
Murlidhar pandey
|
00045
|
BARB0TILHAP
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911583577
|
|
Murlidhar pandey
|
()
|
|
5
|
Nevada
|
UP-70-002-047-002/46582
(PADUMNATH PUR SURSENI)
|
3170002000NRG23221120220152207
|
22/11/2022
|
SUSHILA SHUKLA
|
3170002WL011996
|
SUSHILA SHUKLA
|
00045
|
BARB0TILHAP
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911583579
|
|
SUSHILA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|