|
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-77-001-064-001/187
(NONAR)
|
3177001000NRG23160320230287827
|
16/03/2023
|
CHOTA
|
3177001WL019606
|
CHOTA
|
00015
|
ALLA0AU1136
|
639
|
639
|
Processed
|
01/04/2023
|
|
0358730657
|
|
CHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-064-001/153
(NONAR)
|
3177001000NRG23160320230287826
|
16/03/2023
|
RAJ KUMAR
|
3177001WL019606
|
RAJ KUMAR
|
00176
|
IDIB000P512
|
639
|
639
|
Processed
|
31/03/2023
|
|
0358730660
|
|
RAJ KUMAR
|
()
|
|
3
|
PAHARI
|
UP-77-001-064-001/188
(NONAR)
|
3177001000NRG23160320230287828
|
16/03/2023
|
GAYA PRASAD
|
3177001WL019606
|
GAYA PRASAD
|
00176
|
IDIB000P512
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358730662
|
|
GAYA PRASAD
|
()
|
|
4
|
PAHARI
|
UP-77-001-064-001/199
(NONAR)
|
3177001000NRG23160320230287829
|
16/03/2023
|
RAMRAJ
|
3177001WL019606
|
RAMRAJ
|
00176
|
IDIB000P512
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358730665
|
|
RAMRAJ
|
()
|
|
5
|
PAHARI
|
UP-77-001-064-001/20
(NONAR)
|
3177001000NRG23160320230287830
|
16/03/2023
|
RAM SAWARE
|
3177001WL019606
|
RAM SAWARE
|
00176
|
IDIB000P512
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358730658
|
|
RAM SAWARE
|
()
|
|
6
|
PAHARI
|
UP-77-001-064-001/200
(NONAR)
|
3177001000NRG23160320230287831
|
16/03/2023
|
DEVRAJ
|
3177001WL019606
|
DEVRAJ
|
00176
|
IDIB000P512
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358730663
|
|
DEVRAJ
|
()
|
|
7
|
PAHARI
|
UP-77-001-064-001/219
(NONAR)
|
3177001000NRG23160320230287832
|
16/03/2023
|
RAM MILAN
|
3177001WL019606
|
RAM MILAN
|
00176
|
IDIB000P512
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358730659
|
|
RAM MILAN
|
()
|
|
8
|
PAHARI
|
UP-77-001-064-001/55
(NONAR)
|
3177001000NRG23160320230287836
|
16/03/2023
|
SANTRAM
|
3177001WL019606
|
SANTRAM
|
00176
|
IDIB000P512
|
639
|
639
|
Processed
|
31/03/2023
|
|
0358730661
|
|
SANTRAM
|
()
|
|
9
|
PAHARI
|
UP-77-001-064-001/98
(NONAR)
|
3177001000NRG23160320230287838
|
16/03/2023
|
KUBER
|
3177001WL019606
|
KUBER
|
00176
|
IDIB000P512
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358730664
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|