|
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-72-009-050-004/910
(TEKUATAR)
|
3172009000NRG23181020220556182
|
18/10/2022
|
ANGAD
|
3172009WL029221
|
ANGAD
|
00045
|
BARB0KASHYA
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614979168
|
|
ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-050-004/899
(TEKUATAR)
|
3172009000NRG23181020220556180
|
18/10/2022
|
SOMNATH
|
3172009WL029221
|
SOMNATH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614979170
|
|
MR SOMNATH MADHESHIA
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/907
(TEKUATAR)
|
3172009000NRG23181020220556181
|
18/10/2022
|
MAINEJAR
|
3172009WL029221
|
MAINEJAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614979169
|
|
MANAGER YADAV
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/911
(TEKUATAR)
|
3172009000NRG23181020220556183
|
18/10/2022
|
DURGA
|
3172009WL029221
|
DURGA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614979171
|
|
MR DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|