|
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-72-009-044-001/365
(SAPAHA)
|
3172009000NRG23110520220067296
|
11/05/2022
|
JAKAULLAH
|
3172009WL003560
|
JAKAULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691480
|
|
JAKAULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-044-001/108
(SAPAHA)
|
3172009000NRG23110520220067285
|
11/05/2022
|
LALATI
|
3172009WL003560
|
LALATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691482
|
|
LALATI
|
()
|
|
3
|
ramkola
|
UP-72-009-044-001/150
(SAPAHA)
|
3172009000NRG23110520220067288
|
11/05/2022
|
RAMAVATI
|
3172009WL003560
|
RAMAVATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691478
|
|
RAMAVATI
|
()
|
|
4
|
ramkola
|
UP-72-009-044-001/331
(SAPAHA)
|
3172009000NRG23110520220067295
|
11/05/2022
|
NIRMALA DEVI
|
3172009WL003560
|
NIRMALA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691479
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-044-001/273
(SAPAHA)
|
3172009000NRG23110520220067293
|
11/05/2022
|
ISRAWATI
|
3172009WL003560
|
ISRAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344691481
|
|
ISRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|