|
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-77-006-031-002/218
(KONIYA)
|
3177006000NRG23261220220248407
|
26/12/2022
|
AKHILESH
|
3177006WL015086
|
AKHILESH
|
00015
|
ALLA0AU1097
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057022103
|
|
AKHILESH
|
()
|
|
2
|
Mau
|
UP-77-006-031-002/59
(KONIYA)
|
3177006000NRG23261220220248413
|
26/12/2022
|
KISHAN
|
3177006WL015086
|
KISHAN
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022104
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-031-002/248
(KONIYA)
|
3177006000NRG23261220220248408
|
26/12/2022
|
KAMLADEVI
|
3177006WL015086
|
KAMLADEVI
|
00176
|
IDIB000B661
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057022107
|
|
KAMLADEVI
|
()
|
|
4
|
Mau
|
UP-77-006-031-002/256
(KONIYA)
|
3177006000NRG23261220220248409
|
26/12/2022
|
Shugriv Kumar
|
3177006WL015086
|
Shugriv Kumar
|
00176
|
IDIB000B661
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057022106
|
|
Shugriv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-031-002/508
(KONIYA)
|
3177006000NRG23261220220248412
|
26/12/2022
|
Ashish Kumar
|
3177006WL015086
|
Ashish Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022105
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|