|
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-70-006-030-001/209621
(KUMHIYAWAN)
|
3170006000NRG23180620220040267
|
18/06/2022
|
JAG MOHAN
|
3170006WL003626
|
JAG MOHAN
|
00045
|
BARB0SARSAW
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875659201
|
|
JAG MOHAN
|
()
|
|
2
|
sarsawan
|
UP-70-006-030-001/219913
(KUMHIYAWAN)
|
3170006000NRG23180620220040268
|
18/06/2022
|
KEWAL
|
3170006WL003626
|
KEWAL
|
00045
|
BARB0SARSAW
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875659203
|
|
KEWAL
|
()
|
|
3
|
sarsawan
|
UP-70-006-030-001/40127
(KUMHIYAWAN)
|
3170006000NRG23180620220040269
|
18/06/2022
|
chhota
|
3170006WL003626
|
chhota
|
00045
|
BARB0SARSAW
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875659202
|
|
chhota
|
()
|
|
4
|
sarsawan
|
UP-70-006-030-001/8049
(KUMHIYAWAN)
|
3170006000NRG23180620220040270
|
18/06/2022
|
RADHA DEVI
|
3170006WL003626
|
RADHA DEVI
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875659204
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|