|
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-72-009-041-001/135
(PIDARI)
|
3172009000NRG23130520220079831
|
13/05/2022
|
PAWAN
|
3172009WL004187
|
PAWAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538336
|
|
PAWAN
|
()
|
|
2
|
ramkola
|
UP-72-009-041-001/184
(PIDARI)
|
3172009000NRG23130520220079832
|
13/05/2022
|
RAMJEET
|
3172009WL004187
|
RAMJEET
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538338
|
|
RAMJEET
|
()
|
|
3
|
ramkola
|
UP-72-009-041-001/242
(PIDARI)
|
3172009000NRG23130520220079834
|
13/05/2022
|
SONMATI
|
3172009WL004187
|
SONMATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538341
|
|
SONMATI
|
()
|
|
4
|
ramkola
|
UP-72-009-041-001/250
(PIDARI)
|
3172009000NRG23130520220079835
|
13/05/2022
|
MALTI DEVI
|
3172009WL004187
|
MALTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538340
|
|
MALTIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-041-001/272
(PIDARI)
|
3172009000NRG23130520220079836
|
13/05/2022
|
TAJMULLAH ANSARI
|
3172009WL004187
|
TAJMULLAH ANSARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538339
|
|
TAJMULLAHANSARI
|
()
|
|
6
|
ramkola
|
UP-72-009-041-001/275
(PIDARI)
|
3172009000NRG23130520220079837
|
13/05/2022
|
RAMJIT SHARMA
|
3172009WL004187
|
RAMJIT SHARMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628538337
|
|
RAMJITSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|