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-72-009-001-001/321 (ABDUL CHAK ISLAM)
|
3172009000NRG23120120230710991
|
12/01/2023
|
RAKESH
|
3172009WL039643
|
RAKESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085470381
|
|
RAKESH
|
()
|
2
|
ramkola
|
UP-72-009-001-001/321 (ABDUL CHAK ISLAM)
|
3172009000NRG23120120230710992
|
12/01/2023
|
RAKESH
|
3172009WL039643
|
RAKESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085470382
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-001-001/64 (ABDUL CHAK ISLAM)
|
3172009000NRG23120120230710997
|
12/01/2023
|
PARAS
|
3172009WL039643
|
PARAS
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085470379
|
|
PARAS
|
()
|
4
|
ramkola
|
UP-72-009-001-001/64 (ABDUL CHAK ISLAM)
|
3172009000NRG23120120230710998
|
12/01/2023
|
PARAS
|
3172009WL039643
|
PARAS
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
20/01/2023
|
|
8085470380
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|