|
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-72-009-009-001/317
(BARWA MAHADEVA)
|
3172009000NRG23030820220500432
|
05/08/2022
|
USHA DEVI
|
3172009WL023755
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866528630
|
|
USHA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-009-001/544
(BARWA MAHADEVA)
|
3172009000NRG23030820220500438
|
05/08/2022
|
RAKRIPAL
|
3172009WL023755
|
RAKRIPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866528629
|
|
RAKRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-009-001/173
(BARWA MAHADEVA)
|
3172009000NRG23030820220500428
|
05/08/2022
|
INDRAJEET
|
3172009WL023755
|
INDRAJEET
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866528626
|
|
INDRAJEET
|
()
|
|
4
|
ramkola
|
UP-72-009-009-001/289
(BARWA MAHADEVA)
|
3172009000NRG23030820220500431
|
05/08/2022
|
RAMANAND
|
3172009WL023755
|
RAMANAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866528627
|
|
RAMANAND
|
()
|
|
5
|
ramkola
|
UP-72-009-009-001/435
(BARWA MAHADEVA)
|
3172009000NRG23030820220500435
|
05/08/2022
|
HARI BHAGWAN
|
3172009WL023755
|
HARI BHAGWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866528625
|
|
HARI BHAGWAN
|
()
|
|
6
|
ramkola
|
UP-72-009-009-001/435
(BARWA MAHADEVA)
|
3172009000NRG23030820220500436
|
05/08/2022
|
SANTI DEVI
|
3172009WL023755
|
SANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866528628
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|