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-72-009-032-001/254 (MOTI PAKADN)
|
3172009000NRG23190920220536328
|
20/09/2022
|
SHAHJAD
|
3172009WL027182
|
SHAHJAD
|
00089
|
CBIN0280203
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303609020
|
|
SHAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/063 (MOTI PAKADN)
|
3172009000NRG23190920220536324
|
20/09/2022
|
FAGU
|
3172009WL027182
|
FAGU
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303609021
|
|
FAGU
|
()
|
3
|
ramkola
|
UP-72-009-032-001/205 (MOTI PAKADN)
|
3172009000NRG23190920220536326
|
20/09/2022
|
GULABI
|
3172009WL027182
|
GULABI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609022
|
|
GULABI
|
()
|
4
|
ramkola
|
UP-72-009-032-001/240 (MOTI PAKADN)
|
3172009000NRG23190920220536327
|
20/09/2022
|
ATIBUN NESHA
|
3172009WL027182
|
ATIBUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609019
|
|
ATIBUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|