|
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-77-006-037-001/314-A
(MANKACHHATAINEE)
|
3177006000NRG23290620220072711
|
29/06/2022
|
DHARMENDRA
|
3177006WL004773
|
DHARMENDRA
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022276075
|
|
MR DHARMENDRA KUMAR TRIPATHI
|
()
|
|
2
|
Mau
|
UP-77-006-037-001/346
(MANKACHHATAINEE)
|
3177006000NRG23290620220072712
|
29/06/2022
|
KAALU
|
3177006WL004773
|
KAALU
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022276076
|
|
MR KALLU PARASADSHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-037-001/13
(MANKACHHATAINEE)
|
3177006000NRG23290620220072703
|
29/06/2022
|
DUKHI
|
3177006WL004773
|
DUKHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022276074
|
|
DUKHI
|
()
|
|
4
|
Mau
|
UP-77-006-037-001/30
(MANKACHHATAINEE)
|
3177006000NRG23290620220072710
|
29/06/2022
|
SHANKARLAL
|
3177006WL004773
|
SHANKARLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022276073
|
|
SHANKARLAL
|
()
|
|
5
|
Mau
|
UP-77-006-037-001/576
(MANKACHHATAINEE)
|
3177006000NRG23290620220072719
|
29/06/2022
|
seetaram
|
3177006WL004773
|
seetaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022276072
|
|
seetaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|