|
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
|
GANGOLIHAT
|
UT-11-006-006-001/16725
(UPRARA)
|
3511006000NRG23050520220009985
|
05/05/2022
|
sunil kumar
|
3511006WL001368
|
sunil kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227482
|
|
sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-006-001/10429
(UPRARA)
|
3511006000NRG23040520220009047
|
05/05/2022
|
kamal verma
|
3511006WL001280
|
kamal verma
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227478
|
|
kamalverma
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-006-004/10475
(UPRARA)
|
3511006000NRG23040520220009048
|
05/05/2022
|
rama devi
|
3511006WL001280
|
rama devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227481
|
|
ramadevi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-006-005/16702
(UPRARA)
|
3511006000NRG23050520220009994
|
05/05/2022
|
ganesh ram
|
3511006WL001368
|
ganesh ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227479
|
|
ganeshram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-006-005/16702
(UPRARA)
|
3511006000NRG23050520220009995
|
05/05/2022
|
parwati devi
|
3511006WL001368
|
parwati devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227480
|
|
parwatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|