|
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-77-005-013-001/130
(BARWARA)
|
3177005000NRG23131020220197607
|
13/10/2022
|
SALEEKHU NISHA
|
3177005WL011311
|
SALEEKHU NISHA
|
00045
|
BARB0CHITRA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549374443
|
|
SALEEKHU NISHA
|
()
|
|
2
|
Karwi
|
UP-77-005-013-001/306
(BARWARA)
|
3177005000NRG23131020220197616
|
13/10/2022
|
SAVITA DEVI
|
3177005WL011311
|
SAVITA DEVI
|
00045
|
BARB0CHITRA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549374444
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-013-001/141
(BARWARA)
|
3177005000NRG23131020220197608
|
13/10/2022
|
KHELADI
|
3177005WL011311
|
KHELADI
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549374445
|
|
MR KHILADI
|
()
|
|
4
|
Karwi
|
UP-77-005-013-001/204
(BARWARA)
|
3177005000NRG23131020220197614
|
13/10/2022
|
SUNITA DEVI
|
3177005WL011311
|
SUNITA DEVI
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549374446
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|