|
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-72-009-009-001/317
(BARWA MAHADEVA)
|
3172009000NRG23191220220633314
|
20/12/2022
|
USHA DEVI
|
3172009WL035169
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053442890
|
|
USHA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-009-001/561
(BARWA MAHADEVA)
|
3172009000NRG23191220220633317
|
20/12/2022
|
DIPAK
|
3172009WL035169
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053442892
|
|
DIPAK
|
()
|
|
3
|
ramkola
|
UP-72-009-009-001/68
(BARWA MAHADEVA)
|
3172009000NRG23191220220633319
|
20/12/2022
|
KUSHUM
|
3172009WL035169
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053442891
|
|
KUSHUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-009-001/301
(BARWA MAHADEVA)
|
3172009000NRG23191220220633313
|
20/12/2022
|
SUKDEV
|
3172009WL035169
|
SUKDEV
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053442893
|
|
SUKDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-009-001/318
(BARWA MAHADEVA)
|
3172009000NRG23191220220633315
|
20/12/2022
|
AMITESH
|
3172009WL035169
|
AMITESH
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053442894
|
|
MR AMITESH MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|