|
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-77-001-004-001/58
(ASHOH)
|
3177001000NRG23070620220041345
|
07/06/2022
|
MAYA RAM
|
3177001WL003334
|
MAYA RAM
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216276900
|
|
MAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-004-001/623
(ASHOH)
|
3177001000NRG23070620220041346
|
07/06/2022
|
KAMTA PRASAD
|
3177001WL003334
|
KAMTA PRASAD
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216276903
|
|
KAMTAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-004-001/462
(ASHOH)
|
3177001000NRG23070620220041344
|
07/06/2022
|
REKHA DEVI
|
3177001WL003334
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216276902
|
|
REKHADEVI
|
()
|
|
4
|
PAHARI
|
UP-77-001-004-001/627
(ASHOH)
|
3177001000NRG23070620220041347
|
07/06/2022
|
ARCHANA
|
3177001WL003334
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216276901
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|