|
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-77-006-022-002/489
(HARDI KALAN)
|
3177006000NRG23300720220121136
|
01/08/2022
|
PREM KUMARI
|
3177006WL007074
|
PREM KUMARI
|
00015
|
ALLA0AU1158
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881950516
|
|
PREM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-022-002/259
(HARDI KALAN)
|
3177006000NRG23300720220121132
|
01/08/2022
|
BUDDH RAJ
|
3177006WL007074
|
BUDDH RAJ
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881950519
|
|
BUDDH RAJ
|
()
|
|
3
|
Mau
|
UP-77-006-022-002/667
(HARDI KALAN)
|
3177006000NRG23300720220121138
|
01/08/2022
|
DHARMENDRA KUMAR
|
3177006WL007074
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881950518
|
|
DHARMENDRA KUMAR
|
()
|
|
4
|
Mau
|
UP-77-006-022-002/671
(HARDI KALAN)
|
3177006000NRG23300720220121139
|
01/08/2022
|
Dharamraj
|
3177006WL007074
|
Dharamraj
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881950520
|
|
Dharamraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-022-002/494
(HARDI KALAN)
|
3177006000NRG23300720220121137
|
01/08/2022
|
SHANTI DEVI
|
3177006WL007074
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881950517
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|