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-72-009-044-001/319 (SAPAHA)
|
3172009044NRG23131220220619818
|
15/12/2022
|
YASIN
|
3172009044WL034269
|
YASIN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919546124
|
|
YASIN
|
()
|
2
|
ramkola
|
UP-72-009-044-001/725 (SAPAHA)
|
3172009044NRG23131220220619806
|
15/12/2022
|
JIYAWAN
|
3172009044WL034268
|
JIYAWAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919546125
|
|
JIYAWAN
|
()
|
3
|
ramkola
|
UP-72-009-044-001/786 (SAPAHA)
|
3172009044NRG23131220220619794
|
15/12/2022
|
DILIP
|
3172009044WL034267
|
DILIP
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919546126
|
|
DILIP
|
()
|
4
|
ramkola
|
UP-72-009-044-001/791 (SAPAHA)
|
3172009044NRG23131220220619808
|
15/12/2022
|
BALISTAR
|
3172009044WL034268
|
BALISTAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919546127
|
|
BALISTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|