|
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-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23191220220633321
|
20/12/2022
|
MUBARAK ALI
|
3172009WL035170
|
MUBARAK ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983807
|
|
MUBARAK ALI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23191220220633323
|
20/12/2022
|
MUBARAK ALI
|
3172009WL035170
|
MUBARAK ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983806
|
|
MUBARAK ALI
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/458-A
(KUSUMHA)
|
3172009000NRG23191220220633341
|
20/12/2022
|
DHARMNATH
|
3172009WL035170
|
DHARMNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983803
|
|
DHARMNATH
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/458-A
(KUSUMHA)
|
3172009000NRG23191220220633342
|
20/12/2022
|
DHARMNATH
|
3172009WL035170
|
DHARMNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983802
|
|
DHARMNATH
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23191220220633347
|
20/12/2022
|
SUIT
|
3172009WL035170
|
SUIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983805
|
|
SUIT
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23191220220633349
|
20/12/2022
|
SUIT
|
3172009WL035170
|
SUIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051983804
|
|
SUIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|