|
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-77-001-004-001/25
(ASHOH)
|
3177001000NRG23060520220011098
|
06/05/2022
|
CHUNNI
|
3177001WL001477
|
CHUNNI
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1225614004
|
|
CHUNNI
|
()
|
|
2
|
PAHARI
|
UP-77-001-004-001/25
(ASHOH)
|
3177001000NRG23060520220011097
|
06/05/2022
|
KAMTU
|
3177001WL001477
|
KAMTU
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1225614003
|
|
KAMTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-004-001/238
(ASHOH)
|
3177001000NRG23060520220011095
|
06/05/2022
|
SHIVKARAN
|
3177001WL001477
|
SHIVKARAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/05/2022
|
|
1225614007
|
|
SHIVKARAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-004-001/440
(ASHOH)
|
3177001000NRG23060520220011099
|
06/05/2022
|
RAJU
|
3177001WL001477
|
RAJU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/05/2022
|
|
1225614005
|
|
RAJU
|
()
|
|
5
|
PAHARI
|
UP-77-001-004-001/617
(ASHOH)
|
3177001000NRG23060520220011101
|
06/05/2022
|
KUNTA
|
3177001WL001477
|
KUNTA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1225614006
|
|
KUNTA
|
()
|
|
6
|
PAHARI
|
UP-77-001-004-001/617
(ASHOH)
|
3177001000NRG23060520220011100
|
06/05/2022
|
SUNDARLAL
|
3177001WL001477
|
SUNDARLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/05/2022
|
|
1225614008
|
|
SUNDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|