|
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-77-002-058-001/704
(RUKMAKHURD)
|
3177002000NRG23200720220106072
|
21/07/2022
|
GODI
|
3177002WL006337
|
GODI
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877177652
|
|
GODI
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-058-001/704
(RUKMAKHURD)
|
3177002000NRG23200720220106073
|
21/07/2022
|
PHOOLA
|
3177002WL006337
|
PHOOLA
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877177657
|
|
PHOOLA
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-058-001/705
(RUKMAKHURD)
|
3177002000NRG23200720220106074
|
21/07/2022
|
BACHHRAJ
|
3177002WL006337
|
BACHHRAJ
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877177656
|
|
BACHHRAJ
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-058-001/705
(RUKMAKHURD)
|
3177002000NRG23200720220106075
|
21/07/2022
|
SHYAMA
|
3177002WL006337
|
SHYAMA
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877177655
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
UP-77-002-058-001/455
(RUKMAKHURD)
|
3177002000NRG23200720220106069
|
21/07/2022
|
yogendra
|
3177002WL006337
|
yogendra
|
00048
|
BKID0006981
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877177654
|
|
yogendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
UP-77-002-058-001/676
(RUKMAKHURD)
|
3177002000NRG23200720220106067
|
21/07/2022
|
DEV KUMAR
|
3177002WL006336
|
DEV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877177653
|
|
DEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|