|
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-70-006-029-001/59947
(KORIPUR)
|
3170006000NRG23111120220146470
|
11/11/2022
|
Manisha
|
3170006WL011497
|
Manisha
|
00045
|
BARB0BAIRAM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633507731
|
|
Manisha
|
()
|
|
2
|
sarsawan
|
UP-70-006-029-001/60009
(KORIPUR)
|
3170006000NRG23111120220146471
|
11/11/2022
|
Shobhalal
|
3170006WL011497
|
Shobhalal
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633507732
|
|
Shobhalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-029-001/213742
(KORIPUR)
|
3170006000NRG23111120220146469
|
11/11/2022
|
SUNEEL KUMAR
|
3170006WL011497
|
SUNEEL KUMAR
|
00045
|
BARB0HINAUT
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633507733
|
|
SUNEEL KUMAR
|
()
|
|
4
|
sarsawan
|
UP-70-006-029-001/60009
(KORIPUR)
|
3170006000NRG23111120220146472
|
11/11/2022
|
ROOPA DEVI
|
3170006WL011497
|
ROOPA DEVI
|
00045
|
BARB0HINAUT
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633507734
|
|
ROOPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|