|
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-77-001-025-001/152
(CHAKAUNDH)
|
3177001000NRG23221020220205598
|
22/10/2022
|
CHUNNU
|
3177001WL011897
|
CHUNNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617676192
|
|
CHUNNU
|
()
|
|
2
|
PAHARI
|
UP-77-001-025-001/152
(CHAKAUNDH)
|
3177001000NRG23221020220205599
|
22/10/2022
|
SUSHEELA
|
3177001WL011897
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617676194
|
|
SUSHEELA
|
()
|
|
3
|
PAHARI
|
UP-77-001-025-001/159
(CHAKAUNDH)
|
3177001000NRG23221020220205600
|
22/10/2022
|
SHIVKARAN
|
3177001WL011897
|
SHIVKARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617676193
|
|
SHIVKARAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-025-001/219
(CHAKAUNDH)
|
3177001000NRG23221020220205601
|
22/10/2022
|
SURENDRA
|
3177001WL011897
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617676191
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|