|
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-70-004-032-001/41956
(MAHGUPUR)
|
3170004000NRG23300520220018853
|
31/05/2022
|
Shardha Prasad
|
3170004WL002549
|
Shardha Prasad
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928316949
|
|
ShardhaPrasad
|
()
|
|
2
|
kaushambi
|
UP-70-004-032-001/46813
(MAHGUPUR)
|
3170004000NRG23300520220018854
|
31/05/2022
|
Seema
|
3170004WL002549
|
Seema
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928316948
|
|
Seema
|
()
|
|
3
|
kaushambi
|
UP-70-004-032-001/59966
(MAHGUPUR)
|
3170004000NRG23300520220018855
|
31/05/2022
|
Ramu
|
3170004WL002549
|
Ramu
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928316950
|
|
Ramu
|
()
|
|
4
|
kaushambi
|
UP-70-004-032-001/60002
(MAHGUPUR)
|
3170004000NRG23300520220018856
|
31/05/2022
|
Suneel
|
3170004WL002549
|
Suneel
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928316947
|
|
Suneel
|
()
|
|
5
|
kaushambi
|
UP-70-004-032-001/93513
(MAHGUPUR)
|
3170004000NRG23300520220018858
|
31/05/2022
|
Ballu
|
3170004WL002549
|
Ballu
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928316951
|
|
Ballu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|