|
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-72-009-003-001/445
(AHIRAULI KUSUMHI)
|
3172009000NRG23220720220478441
|
23/07/2022
|
VINAY KUSHWAHA
|
3172009WL022364
|
VINAY KUSHWAHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205334
|
|
VINAY KUSHWAHA
|
()
|
|
2
|
ramkola
|
UP-72-009-003-001/76
(AHIRAULI KUSUMHI)
|
3172009000NRG23220720220478445
|
23/07/2022
|
SANJU DEVI
|
3172009WL022364
|
SANJU DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877205333
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-003-001/138
(AHIRAULI KUSUMHI)
|
3172009000NRG23220720220478440
|
23/07/2022
|
OMPATI
|
3172009WL022364
|
OMPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877205335
|
|
OMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|