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-77-006-025-002/103 (KARHI)
|
3177006000NRG23270720220115620
|
27/07/2022
|
KAMLESH
|
3177006WL006827
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880791879
|
|
KAMLESH
|
()
|
2
|
Mau
|
UP-77-006-025-002/105 (KARHI)
|
3177006000NRG23270720220115621
|
27/07/2022
|
SHYAM LAL
|
3177006WL006827
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880791876
|
|
SHYAM LAL
|
()
|
3
|
Mau
|
UP-77-006-025-002/219 (KARHI)
|
3177006000NRG23270720220115626
|
27/07/2022
|
SUNIL
|
3177006WL006827
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880791877
|
|
SUNIL
|
()
|
4
|
Mau
|
UP-77-006-025-002/221-A (KARHI)
|
3177006000NRG23270720220115627
|
27/07/2022
|
RAMSAGAR
|
3177006WL006827
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880791878
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|