|
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-72-009-002-001/089
(ADRAUNA)
|
3172009000NRG23150620220272148
|
15/06/2022
|
VIMLA DEVI
|
3172009WL013096
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896442
|
|
VIMLADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-002-003/148
(ADRAUNA)
|
3172009000NRG23150620220272157
|
15/06/2022
|
POONAM
|
3172009WL013096
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896445
|
|
POONAM
|
()
|
|
3
|
ramkola
|
UP-72-009-002-003/148
(ADRAUNA)
|
3172009000NRG23150620220272156
|
15/06/2022
|
SANJAY
|
3172009WL013096
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896444
|
|
SANJAY
|
()
|
|
4
|
ramkola
|
UP-72-009-002-003/169
(ADRAUNA)
|
3172009000NRG23150620220272159
|
15/06/2022
|
GUDDI
|
3172009WL013096
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896446
|
|
GUDDI
|
()
|
|
5
|
ramkola
|
UP-72-009-002-003/187
(ADRAUNA)
|
3172009000NRG23150620220272160
|
15/06/2022
|
MANOJ KUMAR
|
3172009WL013096
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896441
|
|
MANOJKUMAR
|
()
|
|
6
|
ramkola
|
UP-72-009-002-003/70
(ADRAUNA)
|
3172009000NRG23150620220272163
|
15/06/2022
|
CHHATHTHU SHARMA
|
3172009WL013096
|
CHHATHTHU SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447896443
|
|
CHHATHTHUSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|