|
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-72-009-027-024/1607
(KUSUMHA)
|
3172009000NRG23051220220599241
|
05/12/2022
|
GUDIYA
|
3172009WL032820
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070195
|
|
GUDIYA
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1617
(KUSUMHA)
|
3172009000NRG23051220220599242
|
05/12/2022
|
VIRENDRA
|
3172009WL032820
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070194
|
|
VIRENDRA
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1643
(KUSUMHA)
|
3172009000NRG23051220220599243
|
05/12/2022
|
SEVARI
|
3172009WL032820
|
SEVARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070196
|
|
SEVARI
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1651
(KUSUMHA)
|
3172009000NRG23051220220599244
|
05/12/2022
|
DAHARI
|
3172009WL032820
|
DAHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914070198
|
|
DAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-027-024/081
(KUSUMHA)
|
3172009000NRG23051220220599239
|
05/12/2022
|
ANIRUDH
|
3172009WL032820
|
ANIRUDH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914070199
|
|
ANIRUDH
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1081
(KUSUMHA)
|
3172009000NRG23051220220599240
|
05/12/2022
|
JANGALI
|
3172009WL032820
|
JANGALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914070197
|
|
JANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|