|
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-70-006-040-001/22315
(PURAB SARAWAN)
|
3170006000NRG23071120220145262
|
08/11/2022
|
sukri
|
3170006WL011368
|
sukri
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631626544
|
|
sukri
|
()
|
|
2
|
sarsawan
|
UP-70-006-040-001/22316
(PURAB SARAWAN)
|
3170006000NRG23071120220145263
|
08/11/2022
|
lalti
|
3170006WL011368
|
lalti
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631626546
|
|
lalti
|
()
|
|
3
|
sarsawan
|
UP-70-006-040-001/29255
(PURAB SARAWAN)
|
3170006000NRG23071120220145264
|
08/11/2022
|
KAUSILIYA
|
3170006WL011368
|
KAUSILIYA
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631626545
|
|
KAUSILIYA
|
()
|
|
4
|
sarsawan
|
UP-70-006-040-001/29873
(PURAB SARAWAN)
|
3170006000NRG23071120220145265
|
08/11/2022
|
ganesh
|
3170006WL011368
|
ganesh
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631626548
|
|
ganesh
|
()
|
|
5
|
sarsawan
|
UP-70-006-040-001/29874
(PURAB SARAWAN)
|
3170006000NRG23071120220145266
|
08/11/2022
|
RAMU
|
3170006WL011368
|
RAMU
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631626547
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|