|
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-77-001-003-001/25
(ARKI)
|
3177001000NRG23010720220076474
|
05/07/2022
|
BABULAL
|
3177001WL004920
|
BABULAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493201
|
|
BABULAL
|
()
|
|
2
|
PAHARI
|
UP-77-001-003-001/293
(ARKI)
|
3177001000NRG23010720220076475
|
05/07/2022
|
GEETA
|
3177001WL004920
|
GEETA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493200
|
|
GEETA
|
()
|
|
3
|
PAHARI
|
UP-77-001-003-001/35
(ARKI)
|
3177001000NRG23010720220076479
|
05/07/2022
|
RAJRANI
|
3177001WL004920
|
RAJRANI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493199
|
|
RAJRANI
|
()
|
|
4
|
PAHARI
|
UP-77-001-003-001/50
(ARKI)
|
3177001000NRG23010720220076480
|
05/07/2022
|
DHARMRAJ
|
3177001WL004920
|
DHARMRAJ
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493204
|
|
DHARMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-003-001/303
(ARKI)
|
3177001000NRG23010720220076477
|
05/07/2022
|
MANISHA BHASKAR
|
3177001WL004920
|
MANISHA BHASKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493203
|
|
MANISHA BHASKAR
|
()
|
|
6
|
PAHARI
|
UP-77-001-003-001/622
(ARKI)
|
3177001000NRG23010720220076482
|
05/07/2022
|
SHIV KANTI
|
3177001WL004920
|
SHIV KANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493202
|
|
SHIV KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|