|
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-70-007-026-001/149938
(KANTHUA)
|
3170007000NRG23100620220028606
|
10/06/2022
|
kamlesh
|
3170007WL003085
|
kamlesh
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447885589
|
|
kamlesh
|
()
|
|
2
|
kara
|
UP-70-007-026-001/149976
(KANTHUA)
|
3170007000NRG23100620220028607
|
10/06/2022
|
Ashok Kumar
|
3170007WL003085
|
Ashok Kumar
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447885587
|
|
AshokKumar
|
()
|
|
3
|
kara
|
UP-70-007-026-001/57797
(KANTHUA)
|
3170007000NRG23100620220028609
|
10/06/2022
|
Rahmat ali
|
3170007WL003085
|
Rahmat ali
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447885588
|
|
Rahmatali
|
()
|
|
4
|
kara
|
UP-70-007-026-001/62086
(KANTHUA)
|
3170007000NRG23100620220028610
|
10/06/2022
|
SAVITA DEVI
|
3170007WL003085
|
SAVITA DEVI
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447885590
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|