|
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
|
ramkola
|
UP-72-009-026-018/1080
(KHOTAHI)
|
3172009000NRG23050920220525993
|
07/09/2022
|
HANSHRAJ
|
3172009WL026085
|
HANSHRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623131
|
|
HANSHRAJ
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1087
(KHOTAHI)
|
3172009000NRG23050920220525994
|
07/09/2022
|
KAYASI DEVI
|
3172009WL026085
|
KAYASI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623129
|
|
KAYASI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1089
(KHOTAHI)
|
3172009000NRG23050920220525995
|
07/09/2022
|
NEBULAL
|
3172009WL026085
|
NEBULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623134
|
|
NEBULAL
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/187
(KHOTAHI)
|
3172009000NRG23050920220525996
|
07/09/2022
|
RAMDHARI
|
3172009WL026085
|
RAMDHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623132
|
|
RAMDHARI
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/200
(KHOTAHI)
|
3172009000NRG23050920220525998
|
07/09/2022
|
RAMBRIKSH
|
3172009WL026085
|
RAMBRIKSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623133
|
|
RAMBRIKSH
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/765
(KHOTAHI)
|
3172009000NRG23050920220526000
|
07/09/2022
|
SARITA DEVI
|
3172009WL026085
|
SARITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740623130
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|