|
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
|
Karwi
|
UP-77-005-095-001/497
(SHIV RAM PUR)
|
3177005000NRG23090620220043877
|
09/06/2022
|
DHOKHIYA
|
3177005WL003518
|
DHOKHIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959094
|
|
DHOKHIYA
|
()
|
|
2
|
Karwi
|
UP-77-005-095-001/518
(SHIV RAM PUR)
|
3177005000NRG23090620220043879
|
09/06/2022
|
Chunnu
|
3177005WL003518
|
Chunnu
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959095
|
|
Chunnu
|
()
|
|
3
|
Karwi
|
UP-77-005-095-001/665
(SHIV RAM PUR)
|
3177005000NRG23090620220043883
|
09/06/2022
|
SHANTI
|
3177005WL003518
|
SHANTI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959096
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-095-001/387
(SHIV RAM PUR)
|
3177005000NRG23090620220043872
|
09/06/2022
|
KAMAL
|
3177005WL003518
|
KAMAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959098
|
|
KAMAL
|
()
|
|
5
|
Karwi
|
UP-77-005-095-001/387
(SHIV RAM PUR)
|
3177005000NRG23090620220043873
|
09/06/2022
|
NEETU
|
3177005WL003518
|
NEETU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959099
|
|
NEETU
|
()
|
|
6
|
Karwi
|
UP-77-005-095-001/663
(SHIV RAM PUR)
|
3177005000NRG23090620220043881
|
09/06/2022
|
RAJENDRA
|
3177005WL003518
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442959097
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|