|
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-77-006-016-003/276
(DODIYA MAFI)
|
3177006000NRG23280920220182594
|
28/09/2022
|
SIYA VATI
|
3177006WL010451
|
SIYA VATI
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339714
|
|
SIYA VATI
|
()
|
|
2
|
Mau
|
UP-77-006-016-003/389
(DODIYA MAFI)
|
3177006000NRG23280920220182595
|
28/09/2022
|
Anshu
|
3177006WL010451
|
Anshu
|
00176
|
IDIB000B661
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339713
|
|
Anshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-016-003/66
(DODIYA MAFI)
|
3177006000NRG23280920220182596
|
28/09/2022
|
BADAKA
|
3177006WL010451
|
BADAKA
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339712
|
|
MR SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Mau
|
UP-77-006-016-003/254-A
(DODIYA MAFI)
|
3177006000NRG23280920220182592
|
28/09/2022
|
LALMAN
|
3177006WL010451
|
LALMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339715
|
|
LALMAN
|
()
|
|
5
|
Mau
|
UP-77-006-016-003/254-A
(DODIYA MAFI)
|
3177006000NRG23280920220182591
|
28/09/2022
|
RANI
|
3177006WL010451
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339717
|
|
RANI
|
()
|
|
6
|
Mau
|
UP-77-006-016-003/276
(DODIYA MAFI)
|
3177006000NRG23280920220182593
|
28/09/2022
|
Santi
|
3177006WL010451
|
Santi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311339716
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|