|
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-77-001-005-001/252
(ATRAULI MAFI)
|
3177001000NRG23170620220053657
|
18/06/2022
|
RAJESH
|
3177001WL003948
|
RAJESH
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518104566
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-005-001/390
(ATRAULI MAFI)
|
3177001000NRG23170620220053659
|
18/06/2022
|
KALPANA
|
3177001WL003948
|
KALPANA
|
00176
|
IDIB000S581
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518104571
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-005-001/170
(ATRAULI MAFI)
|
3177001000NRG23170620220053652
|
18/06/2022
|
BHONDI
|
3177001WL003948
|
BHONDI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518104569
|
|
BHONDI
|
()
|
|
4
|
PAHARI
|
UP-77-001-005-001/170
(ATRAULI MAFI)
|
3177001000NRG23170620220053653
|
18/06/2022
|
KAMALA DEVI
|
3177001WL003948
|
KAMALA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518104567
|
|
KAMALADEVI
|
()
|
|
5
|
PAHARI
|
UP-77-001-005-001/198
(ATRAULI MAFI)
|
3177001000NRG23170620220053654
|
18/06/2022
|
GULJAR BHADUR
|
3177001WL003948
|
GULJAR BHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518104570
|
|
GULJARBHADUR
|
()
|
|
6
|
PAHARI
|
UP-77-001-005-001/45
(ATRAULI MAFI)
|
3177001000NRG23170620220053660
|
18/06/2022
|
PAPUWA
|
3177001WL003948
|
PAPUWA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518104568
|
|
PAPUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|