|
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-72-009-046-003/106
(SHIDHAVE)
|
3172009000NRG23240820220517109
|
26/08/2022
|
PARAS
|
3172009WL025029
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603979
|
|
PARAS
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/666
(SHIDHAVE)
|
3172009000NRG23240820220517117
|
26/08/2022
|
ROHIT
|
3172009WL025029
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603980
|
|
ROHIT
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/860
(SHIDHAVE)
|
3172009000NRG23240820220517118
|
26/08/2022
|
INDU
|
3172009WL025029
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603982
|
|
INDU
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/862
(SHIDHAVE)
|
3172009000NRG23240820220517119
|
26/08/2022
|
SUBHAWATI
|
3172009WL025029
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603981
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-046-003/666
(SHIDHAVE)
|
3172009000NRG23240820220517116
|
26/08/2022
|
NIRMALA DEVI
|
3172009WL025029
|
NIRMALA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603983
|
|
MRS NIIRMALA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/883
(SHIDHAVE)
|
3172009000NRG23240820220517121
|
26/08/2022
|
ASHA DEVI
|
3172009WL025029
|
ASHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398603984
|
|
MR JAI RAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|