|
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-77-002-029-001/139
(ITWAN DUDAILA)
|
3177002000NRG23171220220243512
|
17/12/2022
|
dinesh
|
3177002WL014752
|
dinesh
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043331806
|
|
dinesh
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-029-001/368
(ITWAN DUDAILA)
|
3177002000NRG23171220220243517
|
17/12/2022
|
kismatiya
|
3177002WL014752
|
kismatiya
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043331808
|
|
kismatiya
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-029-001/368
(ITWAN DUDAILA)
|
3177002000NRG23171220220243516
|
17/12/2022
|
sukhnandan
|
3177002WL014752
|
sukhnandan
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8043331805
|
Account closed
|
|
|
|
4
|
MANIKPUR
|
UP-77-002-029-001/43
(ITWAN DUDAILA)
|
3177002000NRG23171220220243519
|
17/12/2022
|
sitaram
|
3177002WL014752
|
sitaram
|
00015
|
ALLA0AU1111
|
852
|
852
|
Processed
|
19/01/2023
|
|
8043331804
|
|
sitaram
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-029-001/469
(ITWAN DUDAILA)
|
3177002000NRG23171220220243520
|
17/12/2022
|
kallu
|
3177002WL014752
|
kallu
|
00015
|
ALLA0AU1111
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043331807
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
UP-77-002-029-001/298
(ITWAN DUDAILA)
|
3177002000NRG23171220220243514
|
17/12/2022
|
pachaniya
|
3177002WL014752
|
pachaniya
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043331809
|
|
pachaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|