|
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
|
kaushambi
|
UP-70-004-023-001/2024
(HAKIMPUR)
|
3170004023NRG23141120220146795
|
15/11/2022
|
DHIRENDRA
|
3170004023WL011525
|
DHIRENDRA
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635696456
|
|
DHIRENDRA
|
()
|
|
2
|
kaushambi
|
UP-70-004-023-001/232835
(HAKIMPUR)
|
3170004023NRG23141120220146799
|
15/11/2022
|
GYAN LAL
|
3170004023WL011525
|
GYAN LAL
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635696451
|
|
GYAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
kaushambi
|
UP-70-004-023-001/126307
(HAKIMPUR)
|
3170004023NRG23141120220146787
|
15/11/2022
|
ANGAN LAL
|
3170004023WL011525
|
ANGAN LAL
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635696454
|
|
ANGAN LAL
|
()
|
|
4
|
kaushambi
|
UP-70-004-023-001/14917
(HAKIMPUR)
|
3170004023NRG23141120220146789
|
15/11/2022
|
MEDI LAL
|
3170004023WL011525
|
MEDI LAL
|
00468
|
UBIN0566365
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635696453
|
|
MEDI LAL
|
()
|
|
5
|
kaushambi
|
UP-70-004-023-001/14943
(HAKIMPUR)
|
3170004023NRG23141120220146793
|
15/11/2022
|
Samariya
|
3170004023WL011525
|
Samariya
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635696452
|
|
Samariya
|
()
|
|
6
|
kaushambi
|
UP-70-004-023-001/232901
(HAKIMPUR)
|
3170004023NRG23141120220146800
|
15/11/2022
|
Jitendra Kumar
|
3170004023WL011525
|
Jitendra Kumar
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635696455
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|