|
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-72-009-028-005/147
(KUSUMHI)
|
3172009000NRG23160720220459851
|
16/07/2022
|
TAJIDUAN
|
3172009WL020945
|
TAJIDUAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868642927
|
|
TAJIDUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-028-005/02
(KUSUMHI)
|
3172009000NRG23160720220459846
|
16/07/2022
|
BANGAR YADAV
|
3172009WL020945
|
BANGAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868642928
|
|
BANGAR YADAV
|
()
|
|
3
|
ramkola
|
UP-72-009-028-005/056
(KUSUMHI)
|
3172009000NRG23160720220459849
|
16/07/2022
|
MANEJAR SHRMA
|
3172009WL020945
|
MANEJAR SHRMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868642929
|
|
MANEJAR SHRMA
|
()
|
|
4
|
ramkola
|
UP-72-009-028-005/40
(KUSUMHI)
|
3172009000NRG23160720220459855
|
16/07/2022
|
DAULAT
|
3172009WL020945
|
DAULAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868642930
|
|
DAULAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|