|
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-70-002-024-002/17056
(HASHIMPUR KINAR)
|
3170002000NRG23181020220136203
|
29/10/2022
|
AMARNATH
|
3170002WL010630
|
AMARNATH
|
00045
|
BARB0TILHAP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616381683
|
|
AMARNATH
|
()
|
|
2
|
Nevada
|
UP-70-002-024-002/220828
(HASHIMPUR KINAR)
|
3170002000NRG23181020220136209
|
29/10/2022
|
HEENA
|
3170002WL010630
|
HEENA
|
00045
|
BARB0TILHAP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616381685
|
|
HEENA
|
()
|
|
3
|
Nevada
|
UP-70-002-024-002/220853
(HASHIMPUR KINAR)
|
3170002000NRG23181020220136210
|
29/10/2022
|
SAZIDA BEGUM
|
3170002WL010631
|
SAZIDA BEGUM
|
00045
|
BARB0TILHAP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616381684
|
|
SAZIDA BEGUM
|
()
|
|
4
|
Nevada
|
UP-70-002-024-002/3352
(HASHIMPUR KINAR)
|
3170002000NRG23181020220136216
|
29/10/2022
|
pooja devi
|
3170002WL010631
|
pooja devi
|
00045
|
BARB0TILHAP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616381686
|
|
pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|