|
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-72-009-006-009/486
(BADAHARA BABU)
|
3172009000NRG23131020220553270
|
13/10/2022
|
BAIJNATH
|
3172009WL028916
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549591754
|
|
BAIJNATH
|
()
|
|
2
|
ramkola
|
UP-72-009-006-009/503
(BADAHARA BABU)
|
3172009000NRG23131020220553271
|
13/10/2022
|
RAMADHAR
|
3172009WL028916
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549591755
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-006-009/504
(BADAHARA BABU)
|
3172009000NRG23131020220553272
|
13/10/2022
|
FOOLCHAND KUSHWAHA
|
3172009WL028916
|
FOOLCHAND KUSHWAHA
|
00415
|
SBIN0014750
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549591756
|
|
MR PHOOLCHAND KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|