|
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-77-005-040-001/278
(GOBARIYA BUJURG)
|
3177005000NRG23201020220203207
|
20/10/2022
|
JAYKARAN
|
3177005WL011746
|
JAYKARAN
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615688436
|
|
JAYKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-040-001/109
(GOBARIYA BUJURG)
|
3177005000NRG23201020220203203
|
20/10/2022
|
ABDUL SATTAR
|
3177005WL011746
|
ABDUL SATTAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615688437
|
|
ABDUL SATTAR
|
()
|
|
3
|
Karwi
|
UP-77-005-040-001/338
(GOBARIYA BUJURG)
|
3177005000NRG23201020220203210
|
20/10/2022
|
SHATRUGHAN
|
3177005WL011746
|
SHATRUGHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615688440
|
|
SHATRUGHAN
|
()
|
|
4
|
Karwi
|
UP-77-005-040-001/361
(GOBARIYA BUJURG)
|
3177005000NRG23201020220203212
|
20/10/2022
|
kamal kumar
|
3177005WL011746
|
kamal kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615688438
|
|
kamal kumar
|
()
|
|
5
|
Karwi
|
UP-77-005-040-001/370
(GOBARIYA BUJURG)
|
3177005000NRG23201020220203214
|
20/10/2022
|
PREMKUMAR
|
3177005WL011746
|
PREMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615688439
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|