|
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-77-006-015-001/223
(DEVARA)
|
3177006000NRG23120720220093407
|
12/07/2022
|
bandna devi
|
3177006WL005617
|
bandna devi
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441006
|
|
bandna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-015-001/112
(DEVARA)
|
3177006000NRG23120720220093389
|
12/07/2022
|
sukhen
|
3177006WL005617
|
sukhen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441009
|
|
sukhen
|
()
|
|
3
|
Mau
|
UP-77-006-015-001/201-A
(DEVARA)
|
3177006000NRG23120720220093398
|
12/07/2022
|
Ashok kumar
|
3177006WL005617
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441012
|
|
Ashok kumar
|
()
|
|
4
|
Mau
|
UP-77-006-015-001/201-A
(DEVARA)
|
3177006000NRG23120720220093399
|
12/07/2022
|
shushila devi
|
3177006WL005617
|
shushila devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441011
|
|
shushila devi
|
()
|
|
5
|
Mau
|
UP-77-006-015-001/427
(DEVARA)
|
3177006000NRG23120720220093416
|
12/07/2022
|
KOMAL
|
3177006WL005617
|
KOMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866441007
|
Account closed
|
|
|
|
6
|
Mau
|
UP-77-006-015-001/430
(DEVARA)
|
3177006000NRG23120720220093417
|
12/07/2022
|
RAKESH KUMAR
|
3177006WL005617
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441008
|
|
RAKESH KUMAR
|
()
|
|
7
|
Mau
|
UP-77-006-015-001/50
(DEVARA)
|
3177006000NRG23120720220093419
|
12/07/2022
|
Geeta
|
3177006WL005617
|
Geeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866441010
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|