|
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-70-004-035-003/41641
(MAKDUMPUR DHOKSAHA)
|
3170004000NRG23241220220169272
|
27/12/2022
|
DINESH KUMAR
|
3170004WL013561
|
DINESH KUMAR
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057041376
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-035-003/234061
(MAKDUMPUR DHOKSAHA)
|
3170004000NRG23241220220169270
|
27/12/2022
|
panshi lal
|
3170004WL013561
|
panshi lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057041372
|
|
panshi lal
|
()
|
|
3
|
kaushambi
|
UP-70-004-035-003/66088
(MAKDUMPUR DHOKSAHA)
|
3170004000NRG23241220220169275
|
27/12/2022
|
VIRENDRA
|
3170004WL013561
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057041373
|
|
VIRENDRA
|
()
|
|
4
|
kaushambi
|
UP-70-004-035-003/66089
(MAKDUMPUR DHOKSAHA)
|
3170004000NRG23241220220169276
|
27/12/2022
|
RAM BAHADUR
|
3170004WL013561
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057041375
|
|
RAM BAHADUR
|
()
|
|
5
|
kaushambi
|
UP-70-004-035-003/66090
(MAKDUMPUR DHOKSAHA)
|
3170004000NRG23241220220169277
|
27/12/2022
|
SHADHU
|
3170004WL013561
|
SHADHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057041374
|
|
SHADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|