|
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-72-009-009-001/232
(BARWA MAHADEVA)
|
3172009000NRG23130620220251957
|
14/06/2022
|
URMILA
|
3172009WL012281
|
URMILA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679375
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/232
(BARWA MAHADEVA)
|
3172009000NRG23130620220251956
|
14/06/2022
|
SRIKANT
|
3172009WL012281
|
SRIKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679379
|
|
SRIKANT
|
()
|
|
3
|
ramkola
|
UP-72-009-009-001/289
(BARWA MAHADEVA)
|
3172009000NRG23130620220251960
|
14/06/2022
|
RAMANAND
|
3172009WL012281
|
RAMANAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679380
|
|
RAMANAND
|
()
|
|
4
|
ramkola
|
UP-72-009-009-001/315
(BARWA MAHADEVA)
|
3172009000NRG23130620220251961
|
14/06/2022
|
JITENDRA
|
3172009WL012281
|
JITENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679378
|
|
JITENDRA
|
()
|
|
5
|
ramkola
|
UP-72-009-009-001/363
(BARWA MAHADEVA)
|
3172009000NRG23130620220251963
|
14/06/2022
|
RAJA
|
3172009WL012281
|
RAJA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679377
|
|
RAJA
|
()
|
|
6
|
ramkola
|
UP-72-009-009-001/400
(BARWA MAHADEVA)
|
3172009000NRG23130620220251966
|
14/06/2022
|
SAVARU
|
3172009WL012281
|
SAVARU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458679376
|
|
SAVARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|