|
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
|
MANIKPUR
|
UP-77-002-024-001/294
(DODAMAFI)
|
3177002000NRG23100820220135601
|
10/08/2022
|
ravi karan
|
3177002WL007751
|
ravi karan
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844378
|
|
ravi karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-024-001/281
(DODAMAFI)
|
3177002000NRG23100820220135599
|
10/08/2022
|
sudha
|
3177002WL007751
|
sudha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844380
|
|
sudha
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-024-001/5
(DODAMAFI)
|
3177002000NRG23100820220135605
|
10/08/2022
|
shyamsakhi
|
3177002WL007751
|
shyamsakhi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844382
|
|
shyamsakhi
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-024-001/597
(DODAMAFI)
|
3177002000NRG23100820220135606
|
10/08/2022
|
KAVITA
|
3177002WL007751
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844383
|
|
KAVITA
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-024-001/603
(DODAMAFI)
|
3177002000NRG23100820220135607
|
10/08/2022
|
RAMBABU
|
3177002WL007751
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844381
|
|
RAMBABU
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-024-001/634
(DODAMAFI)
|
3177002000NRG23100820220135608
|
10/08/2022
|
ram sakhi
|
3177002WL007751
|
ram sakhi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026844379
|
|
ram sakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|