|
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
|
KHANPUR
|
UT-03-006-009-001/9
(MIRZAPUR SADAT)
|
3503006000NRG23261120220076726
|
02/12/2022
|
SURENDRA KUMAR
|
3503006WL014426
|
SURENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779957
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-009-001/255
(MIRZAPUR SADAT)
|
3503006000NRG23261120220076723
|
02/12/2022
|
Rankirti
|
3503006WL014426
|
Rankirti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779958
|
|
Rankirti
|
()
|
|
3
|
KHANPUR
|
UT-03-006-009-001/336
(MIRZAPUR SADAT)
|
3503006000NRG23261120220076725
|
02/12/2022
|
foolvati
|
3503006WL014426
|
foolvati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779959
|
|
foolvati
|
()
|
|
4
|
KHANPUR
|
UT-03-006-009-001/336
(MIRZAPUR SADAT)
|
3503006000NRG23261120220076724
|
02/12/2022
|
Pahalsingh
|
3503006WL014426
|
Pahalsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779961
|
|
Pahalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-009-001/188
(MIRZAPUR SADAT)
|
3503006000NRG23261120220076722
|
02/12/2022
|
jaswant
|
3503006WL014426
|
jaswant
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064779960
|
|
jaswant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|