|
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-77-001-073-003/186
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163318
|
11/09/2022
|
SHIV PRASAD
|
3177001WL009360
|
SHIV PRASAD
|
00015
|
ALLA0AU1115
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751041621
|
|
SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-073-001/343
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163311
|
11/09/2022
|
RADHA DEVI
|
3177001WL009360
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041619
|
|
RADHA DEVI
|
()
|
|
3
|
PAHARI
|
UP-77-001-073-001/356
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163312
|
11/09/2022
|
BHURA PRASAD
|
3177001WL009360
|
BHURA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041620
|
|
BHURA PRASAD
|
()
|
|
4
|
PAHARI
|
UP-77-001-073-001/356
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163313
|
11/09/2022
|
CHANDANIYA
|
3177001WL009360
|
CHANDANIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041623
|
|
CHANDANIYA
|
()
|
|
5
|
PAHARI
|
UP-77-001-073-003/122
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163317
|
11/09/2022
|
CHUNKI DEVI
|
3177001WL009360
|
CHUNKI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751041622
|
|
CHUNKI DEVI
|
()
|
|
6
|
PAHARI
|
UP-77-001-073-003/192
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163320
|
11/09/2022
|
RAJKUMARI
|
3177001WL009360
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041617
|
|
RAJKUMARI
|
()
|
|
7
|
PAHARI
|
UP-77-001-073-003/78
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163322
|
11/09/2022
|
BELA DEVI
|
3177001WL009360
|
BELA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041624
|
|
BELA DEVI
|
()
|
|
8
|
PAHARI
|
UP-77-001-073-003/78
(RAMPURIYA ABBAL)
|
3177001000NRG23090920220163321
|
11/09/2022
|
LASSU
|
3177001WL009360
|
LASSU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751041618
|
|
LASSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|