|
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
|
PAHARI
|
UP-77-001-068-001/352
(CHILLI MAL)
|
3177001000NRG23050720220081248
|
05/07/2022
|
ASHWANI KUMAR
|
3177001WL005102
|
ASHWANI KUMAR
|
00176
|
IDIB000S581
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963507679
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-068-001/130
(CHILLI MAL)
|
3177001000NRG23050720220081236
|
05/07/2022
|
BABULAL
|
3177001WL005102
|
BABULAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963507677
|
|
BABULAL
|
()
|
|
3
|
PAHARI
|
UP-77-001-068-001/132
(CHILLI MAL)
|
3177001000NRG23050720220081237
|
05/07/2022
|
MAYA DEVI
|
3177001WL005102
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963507678
|
|
MAYA DEVI
|
()
|
|
4
|
PAHARI
|
UP-77-001-068-001/132
(CHILLI MAL)
|
3177001000NRG23050720220081238
|
05/07/2022
|
MOTILAL
|
3177001WL005102
|
MOTILAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963507675
|
|
MOTILAL
|
()
|
|
5
|
PAHARI
|
UP-77-001-068-001/278
(CHILLI MAL)
|
3177001000NRG23050720220081246
|
05/07/2022
|
RAJJAN DEVI
|
3177001WL005102
|
RAJJAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963507680
|
|
RAJJAN DEVI
|
()
|
|
6
|
PAHARI
|
UP-77-001-068-001/279
(CHILLI MAL)
|
3177001000NRG23050720220081247
|
05/07/2022
|
AMAR NATH
|
3177001WL005102
|
AMAR NATH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963507681
|
|
AMAR NATH
|
()
|
|
7
|
PAHARI
|
UP-77-001-068-001/689
(CHILLI MAL)
|
3177001000NRG23050720220081254
|
05/07/2022
|
SUNEETA
|
3177001WL005102
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963507676
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|