|
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-77-005-100-001/286
(TITIHARA)
|
3177005000NRG23180720220102695
|
19/07/2022
|
CHUNBADI
|
3177005WL006161
|
CHUNBADI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877114026
|
|
CHUNBADI
|
()
|
|
2
|
Karwi
|
UP-77-005-100-001/335
(TITIHARA)
|
3177005000NRG23180720220102697
|
19/07/2022
|
SOHAN
|
3177005WL006161
|
SOHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877114027
|
|
SOHAN
|
()
|
|
3
|
Karwi
|
UP-77-005-100-001/362
(TITIHARA)
|
3177005000NRG23180720220102698
|
19/07/2022
|
PARVATI
|
3177005WL006161
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3877114025
|
|
PARVATI
|
()
|
|
4
|
Karwi
|
UP-77-005-100-001/365
(TITIHARA)
|
3177005000NRG23180720220102699
|
19/07/2022
|
GULAB
|
3177005WL006161
|
GULAB
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877114024
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|