|
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-77-001-083-001/581
(UNNAY BANNA)
|
3177001000NRG23291120220232112
|
30/11/2022
|
ANITA DEVI
|
3177001WL013738
|
ANITA DEVI
|
00045
|
BARB0CHITRA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876466
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-083-002/263
(UNNAY BANNA)
|
3177001000NRG23291120220232113
|
30/11/2022
|
CHUNNU
|
3177001WL013738
|
CHUNNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876469
|
|
CHUNNU
|
()
|
|
3
|
PAHARI
|
UP-77-001-083-002/529
(UNNAY BANNA)
|
3177001000NRG23291120220232115
|
30/11/2022
|
REETA DEVI
|
3177001WL013738
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876470
|
|
REETA DEVI
|
()
|
|
4
|
PAHARI
|
UP-77-001-083-002/591
(UNNAY BANNA)
|
3177001000NRG23291120220232116
|
30/11/2022
|
JAGNANDAN
|
3177001WL013738
|
JAGNANDAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876468
|
|
JAGNANDAN
|
()
|
|
5
|
PAHARI
|
UP-77-001-083-002/600
(UNNAY BANNA)
|
3177001000NRG23291120220232117
|
30/11/2022
|
MUNNA
|
3177001WL013738
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876471
|
|
MUNNA
|
()
|
|
6
|
PAHARI
|
UP-77-001-083-002/602
(UNNAY BANNA)
|
3177001000NRG23291120220232118
|
30/11/2022
|
RAMBABU
|
3177001WL013738
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913876467
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|