|
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-72-009-003-001/024
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241308
|
11/06/2022
|
RAJKUMAR
|
3172009WL011859
|
RAJKUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894645
|
|
RAJKUMAR
|
()
|
|
2
|
ramkola
|
UP-72-009-003-001/139
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241314
|
11/06/2022
|
PRADEEP
|
3172009WL011859
|
PRADEEP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894638
|
|
PRADEEP
|
()
|
|
3
|
ramkola
|
UP-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241317
|
11/06/2022
|
DEVENDAR
|
3172009WL011859
|
DEVENDAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894644
|
|
DEVENDAR
|
()
|
|
4
|
ramkola
|
UP-72-009-003-001/281
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241319
|
11/06/2022
|
DHARMAWATI DEVI
|
3172009WL011859
|
DHARMAWATI DEVI
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442894643
|
|
DHARMAWATIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-003-001/462
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241324
|
11/06/2022
|
HARISCHAND
|
3172009WL011859
|
HARISCHAND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894639
|
|
HARISCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-003-001/127
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241311
|
11/06/2022
|
RAMKISHUN
|
3172009WL011859
|
RAMKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894641
|
|
RAMKISHUN
|
()
|
|
7
|
ramkola
|
UP-72-009-003-001/449
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241323
|
11/06/2022
|
SHIVAM
|
3172009WL011859
|
SHIVAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894640
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-003-001/142
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241315
|
11/06/2022
|
MANOJ KUSHWAHA
|
3172009WL011859
|
MANOJ KUSHWAHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442894642
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|