|
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
|
Mau
|
UP-77-006-050-002/664
(SEMARA)
|
3177006000NRG23010820220124048
|
01/08/2022
|
URMILA DEVI
|
3177006WL007219
|
URMILA DEVI
|
00015
|
ALLA0AU1097
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061086
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-050-002/1105
(SEMARA)
|
3177006000NRG23010820220124042
|
01/08/2022
|
TRIVENI PRASAD
|
3177006WL007219
|
TRIVENI PRASAD
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061091
|
|
TRIVENI PRASAD
|
()
|
|
3
|
Mau
|
UP-77-006-050-002/1143
(SEMARA)
|
3177006000NRG23010820220124044
|
01/08/2022
|
SARLA DEVI
|
3177006WL007219
|
SARLA DEVI
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061089
|
|
SARLA DEVI
|
()
|
|
4
|
Mau
|
UP-77-006-050-002/1148
(SEMARA)
|
3177006000NRG23010820220124045
|
01/08/2022
|
LALITA DEVI
|
3177006WL007219
|
LALITA DEVI
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061090
|
|
LALITA DEVI
|
()
|
|
5
|
Mau
|
UP-77-006-050-002/664
(SEMARA)
|
3177006000NRG23010820220124047
|
01/08/2022
|
DAYARAM
|
3177006WL007219
|
DAYARAM
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061088
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-050-002/1108
(SEMARA)
|
3177006000NRG23010820220124043
|
01/08/2022
|
ANJANI KUMAR
|
3177006WL007219
|
ANJANI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882061087
|
|
ANJANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|