|
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-72-009-024-003/544
(INDRASENVA)
|
3172009000NRG23180720220463724
|
20/07/2022
|
PAWAN
|
3172009WL021260
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955428
|
|
PAWAN
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/589
(INDRASENVA)
|
3172009000NRG23180720220463726
|
20/07/2022
|
HARSH
|
3172009WL021260
|
HARSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955425
|
|
HARSH
|
()
|
|
3
|
ramkola
|
UP-72-009-024-003/590
(INDRASENVA)
|
3172009000NRG23180720220463727
|
20/07/2022
|
MRITYNJAY
|
3172009WL021260
|
MRITYNJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955429
|
|
MRITYNJAY
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/594
(INDRASENVA)
|
3172009000NRG23180720220463728
|
20/07/2022
|
SHAILESH
|
3172009WL021260
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955427
|
|
SHAILESH
|
()
|
|
5
|
ramkola
|
UP-72-009-024-003/814
(INDRASENVA)
|
3172009000NRG23180720220463729
|
20/07/2022
|
JHAGARU
|
3172009WL021260
|
JHAGARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955426
|
|
JHAGARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-024-003/570
(INDRASENVA)
|
3172009000NRG23180720220463725
|
20/07/2022
|
KIRAN
|
3172009WL021260
|
KIRAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869955430
|
|
MS KIRAN KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|