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-72-009-001-001/021 (ABDUL CHAK ISLAM)
|
3172009000NRG23261120220583898
|
30/11/2022
|
ABID ALI
|
3172009WL031689
|
ABID ALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912608517
|
|
ABID ALI
|
()
|
2
|
ramkola
|
UP-72-009-001-001/336 (ABDUL CHAK ISLAM)
|
3172009000NRG23261120220583911
|
30/11/2022
|
CHANDRABHAN
|
3172009WL031689
|
CHANDRABHAN
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912608518
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-001-001/053 (ABDUL CHAK ISLAM)
|
3172009000NRG23261120220583904
|
30/11/2022
|
JANNATUN NISHA
|
3172009WL031689
|
JANNATUN NISHA
|
00468
|
UBIN0552011
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912608519
|
|
JANNATUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|