|
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-72-009-005-001/21
(AMAWA BAZAR)
|
3172009000NRG23140720220454605
|
16/07/2022
|
KEDAR
|
3172009WL020478
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660294
|
|
KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-005-001/621
(AMAWA BAZAR)
|
3172009000NRG23140720220454607
|
16/07/2022
|
AMARPATI
|
3172009WL020478
|
AMARPATI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868660295
|
|
MRS AMARAPATI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-005-001/712
(AMAWA BAZAR)
|
3172009000NRG23140720220454608
|
16/07/2022
|
INDU DEVI
|
3172009WL020478
|
INDU DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660296
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-005-001/046
(AMAWA BAZAR)
|
3172009000NRG23140720220454601
|
16/07/2022
|
SONI
|
3172009WL020478
|
SONI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660298
|
|
MRS SONY DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-005-001/115
(AMAWA BAZAR)
|
3172009000NRG23140720220454602
|
16/07/2022
|
NANDLAL
|
3172009WL020478
|
NANDLAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660297
|
|
MR NANDLAL SHARMA SON SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|