|
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
|
GILAULA
|
UP-76-003-028-004/248
(GUJAR VARA)
|
3176003000NRG23100820220119409
|
10/08/2022
|
AARTI DEVI
|
3176003WL006347
|
AARTI DEVI
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026482519
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-028-004/179
(GUJAR VARA)
|
3176003000NRG23100820220119408
|
10/08/2022
|
SHYAMKALA
|
3176003WL006347
|
SHYAMKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026482516
|
|
SHYAMKALA
|
()
|
|
3
|
GILAULA
|
UP-76-003-028-004/261
(GUJAR VARA)
|
3176003000NRG23100820220119410
|
10/08/2022
|
DHANNI DEVI
|
3176003WL006347
|
DHANNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026482517
|
|
DHANNI DEVI
|
()
|
|
4
|
GILAULA
|
UP-76-003-028-004/287
(GUJAR VARA)
|
3176003000NRG23100820220119411
|
10/08/2022
|
VISRAM
|
3176003WL006347
|
VISRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026482518
|
|
VISRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|