|
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-77-001-041-001/288
(HARDAILI)
|
3177001000NRG23240520220023962
|
24/05/2022
|
URMILA
|
3177001WL002425
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006341
|
|
URMILA
|
()
|
|
2
|
PAHARI
|
UP-77-001-041-001/495
(HARDAILI)
|
3177001000NRG23240520220023969
|
24/05/2022
|
KAMTA PRASAD
|
3177001WL002425
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006340
|
|
KAMTAPRASAD
|
()
|
|
3
|
PAHARI
|
UP-77-001-041-001/495
(HARDAILI)
|
3177001000NRG23240520220023970
|
24/05/2022
|
MUNNI DEVI
|
3177001WL002425
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006343
|
|
MUNNIDEVI
|
()
|
|
4
|
PAHARI
|
UP-77-001-041-001/560
(HARDAILI)
|
3177001000NRG23240520220023971
|
24/05/2022
|
AJAY PAL
|
3177001WL002425
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006345
|
|
AJAYPAL
|
()
|
|
5
|
PAHARI
|
UP-77-001-041-001/560
(HARDAILI)
|
3177001000NRG23240520220023972
|
24/05/2022
|
POONAM DEVI
|
3177001WL002425
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006344
|
|
POONAMDEVI
|
()
|
|
6
|
PAHARI
|
UP-77-001-041-001/66
(HARDAILI)
|
3177001000NRG23240520220023975
|
24/05/2022
|
BRAJRANI
|
3177001WL002425
|
BRAJRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671006342
|
|
BRAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|