|
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
|
kara
|
UP-70-007-020-001/118438
(GARAIE)
|
3170007000NRG23090920220117431
|
09/09/2022
|
Nankul
|
3170007WL009229
|
Nankul
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747870962
|
|
Nankul
|
()
|
|
2
|
kara
|
UP-70-007-020-001/5863
(GARAIE)
|
3170007000NRG23090920220117436
|
09/09/2022
|
NANAKU
|
3170007WL009229
|
NANAKU
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747870960
|
|
NANAKU
|
()
|
|
3
|
kara
|
UP-70-007-020-001/81849
(GARAIE)
|
3170007000NRG23090920220117438
|
09/09/2022
|
BHAWAN DEVI
|
3170007WL009229
|
BHAWAN DEVI
|
00045
|
BARB0DARANA
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747870961
|
|
BHAWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
kara
|
UP-70-007-020-001/81834
(GARAIE)
|
3170007000NRG23090920220117437
|
09/09/2022
|
balluram
|
3170007WL009229
|
balluram
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747870963
|
|
balluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
kara
|
UP-70-007-020-001/163349
(GARAIE)
|
3170007000NRG23090920220117432
|
09/09/2022
|
Sushila Devi
|
3170007WL009229
|
Sushila Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747870959
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|