|
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-77-003-015-001/701
(HANNAVINAIKA)
|
3177003000NRG23040820220130401
|
04/08/2022
|
BRIJESH
|
3177003WL007476
|
BRIJESH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471847
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
UP-77-003-015-001/326
(HANNAVINAIKA)
|
3177003000NRG23040820220130396
|
04/08/2022
|
SANGEETA
|
3177003WL007476
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471844
|
|
SANGEETA
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-015-001/583
(HANNAVINAIKA)
|
3177003000NRG23040820220130397
|
04/08/2022
|
RANI
|
3177003WL007476
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471843
|
|
RANI
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-015-001/587
(HANNAVINAIKA)
|
3177003000NRG23040820220130398
|
04/08/2022
|
SAMAY LAL
|
3177003WL007476
|
SAMAY LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471842
|
|
SAMAY LAL
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-015-001/587
(HANNAVINAIKA)
|
3177003000NRG23040820220130399
|
04/08/2022
|
USHA
|
3177003WL007476
|
USHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471846
|
|
USHA
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-015-001/618
(HANNAVINAIKA)
|
3177003000NRG23040820220130400
|
04/08/2022
|
AJAMATUN
|
3177003WL007476
|
AJAMATUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914471845
|
|
AJAMATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|