|
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-70-004-015-001/1072
(DHARAMPUR)
|
3170004000NRG23310820220112741
|
31/08/2022
|
MAYA
|
3170004WL008886
|
MAYA
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244364
|
|
MAYA
|
()
|
|
2
|
kaushambi
|
UP-70-004-015-001/1075
(DHARAMPUR)
|
3170004000NRG23310820220112742
|
31/08/2022
|
SHIV POOJAN
|
3170004WL008886
|
SHIV POOJAN
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244362
|
|
SHIV POOJAN
|
()
|
|
3
|
kaushambi
|
UP-70-004-015-001/1076
(DHARAMPUR)
|
3170004000NRG23310820220112743
|
31/08/2022
|
GANGADHAR
|
3170004WL008886
|
GANGADHAR
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244363
|
|
GANGADHAR
|
()
|
|
4
|
kaushambi
|
UP-70-004-015-001/1077
(DHARAMPUR)
|
3170004000NRG23310820220112744
|
31/08/2022
|
KAMLESH SHARMA
|
3170004WL008886
|
KAMLESH SHARMA
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244361
|
|
KAMLESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|