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
|
sarsawan
|
UP-70-006-052-003/50300 (UMRAWA UPARHAR)
|
3170006000NRG23011020220128760
|
01/10/2022
|
RANI DEVI
|
3170006WL009992
|
RANI DEVI
|
00045
|
BARB0BAIRAA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311286925
|
|
RANI DEVI
|
()
|
2
|
sarsawan
|
UP-70-006-052-003/8003-A (UMRAWA UPARHAR)
|
3170006000NRG23011020220128762
|
01/10/2022
|
Sethaen urf ledi
|
3170006WL009992
|
Sethaen urf ledi
|
00045
|
BARB0BAIRAA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311286922
|
|
Sethaen urf ledi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-052-003/254 (UMRAWA UPARHAR)
|
3170006000NRG23011020220128757
|
01/10/2022
|
JOKHANI
|
3170006WL009992
|
JOKHANI
|
00176
|
IDIB000M549
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311286923
|
|
JOKHANI
|
()
|
4
|
sarsawan
|
UP-70-006-052-003/29851 (UMRAWA UPARHAR)
|
3170006000NRG23011020220128758
|
01/10/2022
|
Ashish Kumar
|
3170006WL009992
|
Ashish Kumar
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311286926
|
|
Ashish Kumar
|
()
|
5
|
sarsawan
|
UP-70-006-052-003/49854 (UMRAWA UPARHAR)
|
3170006000NRG23011020220128759
|
01/10/2022
|
gyan singh
|
3170006WL009992
|
gyan singh
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311286924
|
|
gyan singh
|
()
|
6
|
sarsawan
|
UP-70-006-052-003/7991 (UMRAWA UPARHAR)
|
3170006000NRG23011020220128761
|
01/10/2022
|
RAMNARESH
|
3170006WL009992
|
RAMNARESH
|
00176
|
IDIB000M549
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311286927
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|