|
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-72-009-040-003/669
(PARVARPAR)
|
3172009000NRG23120520220075992
|
12/05/2022
|
SANGITA DEVI
|
3172009WL003993
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915669
|
|
SANGITADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/689
(PARVARPAR)
|
3172009000NRG23120520220075993
|
12/05/2022
|
RAMANARAYAN
|
3172009WL003993
|
RAMANARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915667
|
|
RAMANARAYAN
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/692
(PARVARPAR)
|
3172009000NRG23120520220075994
|
12/05/2022
|
SAMIHUN NISHA
|
3172009WL003993
|
SAMIHUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915666
|
|
SAMIHUNNISHA
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/701
(PARVARPAR)
|
3172009000NRG23120520220075996
|
12/05/2022
|
RADHEKISHUN
|
3172009WL003993
|
RADHEKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915670
|
|
RADHEKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-040-003/699
(PARVARPAR)
|
3172009000NRG23120520220075995
|
12/05/2022
|
PARMILA DEVI
|
3172009WL003993
|
PARMILA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915668
|
|
MR PARAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|