|
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-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23280520220154116
|
28/05/2022
|
PARAS
|
3172009WL007592
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712808
|
|
PARAS
|
()
|
|
2
|
ramkola
|
UP-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23280520220154118
|
28/05/2022
|
PARAS
|
3172009WL007592
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712807
|
|
PARAS
|
()
|
|
3
|
ramkola
|
UP-72-009-048-006/152
(SOHRAUNA)
|
3172009000NRG23280520220154120
|
28/05/2022
|
FAKROODEEN
|
3172009WL007592
|
FAKROODEEN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712812
|
|
FAKROODEEN
|
()
|
|
4
|
ramkola
|
UP-72-009-048-006/152
(SOHRAUNA)
|
3172009000NRG23280520220154119
|
28/05/2022
|
FAKROODEEN
|
3172009WL007592
|
FAKROODEEN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890712811
|
|
FAKROODEEN
|
()
|
|
5
|
ramkola
|
UP-72-009-048-006/228
(SOHRAUNA)
|
3172009000NRG23280520220154121
|
28/05/2022
|
KHUSBUN NESHA
|
3172009WL007592
|
KHUSBUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712806
|
|
KHUSBUNNESHA
|
()
|
|
6
|
ramkola
|
UP-72-009-048-006/228
(SOHRAUNA)
|
3172009000NRG23280520220154122
|
28/05/2022
|
KHUSBUN NESHA
|
3172009WL007592
|
KHUSBUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712805
|
|
KHUSBUNNESHA
|
()
|
|
7
|
ramkola
|
UP-72-009-048-006/84
(SOHRAUNA)
|
3172009000NRG23280520220154130
|
28/05/2022
|
BIDYAWATI
|
3172009WL007592
|
BIDYAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712809
|
|
BIDYAWATI
|
()
|
|
8
|
ramkola
|
UP-72-009-048-006/84
(SOHRAUNA)
|
3172009000NRG23280520220154132
|
28/05/2022
|
BIDYAWATI
|
3172009WL007592
|
BIDYAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712810
|
|
BIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|