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
|
RAMNAGAR
|
UP-77-003-038-001/78 (UFRAULI)
|
3177003000NRG23040520220009014
|
04/05/2022
|
MAHESH
|
3177003WL001290
|
MAHESH
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1225611861
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
UP-77-003-038-001/110 (UFRAULI)
|
3177003000NRG23040520220009001
|
04/05/2022
|
Savliya
|
3177003WL001290
|
Savliya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1225611858
|
|
Savliya
|
()
|
3
|
RAMNAGAR
|
UP-77-003-038-001/322 (UFRAULI)
|
3177003000NRG23040520220009012
|
04/05/2022
|
CHANDRKESH
|
3177003WL001290
|
CHANDRKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1225611860
|
|
CHANDRKESH
|
()
|
4
|
RAMNAGAR
|
UP-77-003-038-001/73 (UFRAULI)
|
3177003000NRG23040520220009013
|
04/05/2022
|
SURENDRA
|
3177003WL001290
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1225611859
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|