|
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-72-009-001-001/011
(ABDUL CHAK ISLAM)
|
3172009000NRG23110520220068383
|
11/05/2022
|
FATMA
|
3172009WL003630
|
FATMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344696775
|
|
FATMA
|
()
|
|
2
|
ramkola
|
UP-72-009-001-001/220
(ABDUL CHAK ISLAM)
|
3172009000NRG23110520220068388
|
11/05/2022
|
URMILA DEVI
|
3172009WL003630
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344696776
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-001-001/336
(ABDUL CHAK ISLAM)
|
3172009000NRG23110520220068391
|
11/05/2022
|
CHANDRABHAN
|
3172009WL003630
|
CHANDRABHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344696774
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|