|
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)
|
3172009000NRG23111120220571536
|
14/11/2022
|
MANISH
|
3172009WL030689
|
MANISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428366
|
|
MANISH
|
()
|
|
2
|
ramkola
|
UP-72-009-028-005/52
(KUSUMHI)
|
3172009000NRG23111120220571538
|
14/11/2022
|
PARAS
|
3172009WL030689
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428361
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-028-005/386
(KUSUMHI)
|
3172009000NRG23111120220571537
|
14/11/2022
|
UPENDRA
|
3172009WL030689
|
UPENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428365
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-028-005/015
(KUSUMHI)
|
3172009000NRG23111120220571526
|
14/11/2022
|
KISMATI DEVI
|
3172009WL030689
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428362
|
|
KISMATI DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-028-005/095
(KUSUMHI)
|
3172009000NRG23111120220571527
|
14/11/2022
|
DEVENDRA
|
3172009WL030689
|
DEVENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428363
|
|
DEVENDRA
|
()
|
|
6
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23111120220571530
|
14/11/2022
|
KALAPATI DEVI
|
3172009WL030689
|
KALAPATI DEVI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633428364
|
|
KALAPATI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-028-005/208
(KUSUMHI)
|
3172009000NRG23111120220571531
|
14/11/2022
|
RAMA
|
3172009WL030689
|
RAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633428367
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|