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-72-009-015-001/462 (BIHULI SOMALI)
|
3172009000NRG23141220220621204
|
23/12/2022
|
KISHUN GOND
|
3172009WL034376
|
KISHUN GOND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055304993
|
|
KISHUN GOND
|
()
|
2
|
ramkola
|
UP-72-009-015-001/92 (BIHULI SOMALI)
|
3172009000NRG23141220220621210
|
23/12/2022
|
Pramila Devi
|
3172009WL034376
|
Pramila Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055304992
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-015-001/516 (BIHULI SOMALI)
|
3172009000NRG23141220220621207
|
23/12/2022
|
BASANT GAUTAM
|
3172009WL034376
|
BASANT GAUTAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055304994
|
|
BASANT GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|