|
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-72-009-058-001/431
(PATHERDEWA)
|
3172009000NRG23240520220128567
|
24/05/2022
|
DEENDYAL KUMAR
|
3172009WL006434
|
DEENDYAL KUMAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819236563
|
|
DEENDYALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-012-001/268
(PATHERDEWA)
|
3172009000NRG23240520220128563
|
24/05/2022
|
DRAUPATI DEVI
|
3172009WL006434
|
DRAUPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819236561
|
|
DRAUPATIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-058-001/430
(PATHERDEWA)
|
3172009000NRG23240520220128565
|
24/05/2022
|
DHAULAR DEVI
|
3172009WL006434
|
DHAULAR DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819236562
|
|
DHAULARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-058-001/431
(PATHERDEWA)
|
3172009000NRG23240520220128566
|
24/05/2022
|
DINANATH PRASAD
|
3172009WL006434
|
DINANATH PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819236564
|
|
DINANATHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-058-001/319
(PATHERDEWA)
|
3172009000NRG23240520220128564
|
24/05/2022
|
ARADHANA
|
3172009WL006434
|
ARADHANA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819236565
|
|
MRS ARADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|