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-72-009-028-005/385 (KUSUMHI)
|
3172009000NRG23291020220563357
|
29/10/2022
|
MANISH
|
3172009WL029998
|
MANISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378590
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-028-005/386 (KUSUMHI)
|
3172009000NRG23291020220563358
|
29/10/2022
|
UPENDRA
|
3172009WL029998
|
UPENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378591
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-028-005/015 (KUSUMHI)
|
3172009000NRG23291020220563345
|
29/10/2022
|
KISMATI DEVI
|
3172009WL029998
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378593
|
|
KISMATI DEVI
|
()
|
4
|
ramkola
|
UP-72-009-028-005/095 (KUSUMHI)
|
3172009000NRG23291020220563346
|
29/10/2022
|
DEVENDRA
|
3172009WL029998
|
DEVENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378595
|
|
DEVENDRA
|
()
|
5
|
ramkola
|
UP-72-009-028-005/129 (KUSUMHI)
|
3172009000NRG23291020220563349
|
29/10/2022
|
BADARI
|
3172009WL029998
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378594
|
|
BADARI
|
()
|
6
|
ramkola
|
UP-72-009-028-005/163 (KUSUMHI)
|
3172009000NRG23291020220563351
|
29/10/2022
|
KALAPATI DEVI
|
3172009WL029998
|
KALAPATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378592
|
|
KALAPATI DEVI
|
()
|
7
|
ramkola
|
UP-72-009-028-005/208 (KUSUMHI)
|
3172009000NRG23291020220563352
|
29/10/2022
|
RAMA
|
3172009WL029998
|
RAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378596
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|