|
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-77-006-017-001/458
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294504
|
23/03/2023
|
PARWATI
|
3177006WL020289
|
PARWATI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872559
|
|
PARWATI
|
()
|
|
2
|
Mau
|
UP-77-006-017-001/479
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294506
|
23/03/2023
|
ADESH
|
3177006WL020289
|
ADESH
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872558
|
|
ADESH
|
()
|
|
3
|
Mau
|
UP-77-006-017-001/497
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294507
|
23/03/2023
|
DEEPAK
|
3177006WL020289
|
DEEPAK
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872560
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Mau
|
UP-77-006-017-001/393
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294501
|
23/03/2023
|
dheerendra
|
3177006WL020289
|
dheerendra
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872561
|
|
dheerendra
|
()
|
|
5
|
Mau
|
UP-77-006-017-001/461
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294505
|
23/03/2023
|
JYI KUMAR
|
3177006WL020289
|
JYI KUMAR
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872562
|
|
JYI KUMAR
|
()
|
|
6
|
Mau
|
UP-77-006-017-001/528
(ETAHA DEVIPUR)
|
3177006000NRG23230320230294508
|
23/03/2023
|
ASHISH KUMAR
|
3177006WL020289
|
ASHISH KUMAR
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334872563
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|