|
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-72-009-024-003/339
(INDRASENVA)
|
3172009000NRG23250520220134778
|
26/05/2022
|
KUSUM DEVEE DEVI
|
3172009WL006684
|
KUSUM DEVEE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398082
|
|
KUSUMDEVEEDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/751
(INDRASENVA)
|
3172009000NRG23250520220134784
|
26/05/2022
|
SANJAY
|
3172009WL006684
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398087
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/027
(INDRASENVA)
|
3172009000NRG23250520220134771
|
26/05/2022
|
ANANT
|
3172009WL006684
|
ANANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398085
|
|
ANANT
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/100
(INDRASENVA)
|
3172009000NRG23250520220134772
|
26/05/2022
|
CHANDRAWATI
|
3172009WL006684
|
CHANDRAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398084
|
|
CHANDRAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-024-003/315
(INDRASENVA)
|
3172009000NRG23250520220134776
|
26/05/2022
|
RAJIV KUMAR GUPTA
|
3172009WL006684
|
RAJIV KUMAR GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398083
|
|
RAJIVKUMARGUPTA
|
()
|
|
6
|
ramkola
|
UP-72-009-024-003/84
(INDRASENVA)
|
3172009000NRG23250520220134785
|
26/05/2022
|
NIRMLA DEVI
|
3172009WL006684
|
NIRMLA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881398086
|
|
NIRMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|