|
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-72-009-007-002/126-A
(BAGHA KHURD)
|
3172009000NRG23131220220617688
|
13/12/2022
|
JITENDRA KUSHWAHA
|
3172009WL034119
|
JITENDRA KUSHWAHA
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917384007
|
|
JITENDRA KUSHWAHA
|
()
|
|
2
|
ramkola
|
UP-72-009-007-002/126-A
(BAGHA KHURD)
|
3172009000NRG23081220220607153
|
13/12/2022
|
JITENDRA KUSHWAHA
|
3172009WL033370
|
JITENDRA KUSHWAHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917384006
|
|
JITENDRA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-002/15
(BAGHA KHURD)
|
3172009000NRG23081220220607161
|
13/12/2022
|
ARVIND
|
3172009WL033370
|
ARVIND
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917384010
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-007-002/135-A
(BAGHA KHURD)
|
3172009000NRG23131220220617692
|
13/12/2022
|
BRIJESH KUMAR
|
3172009WL034119
|
BRIJESH KUMAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917384008
|
|
BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-007-002/130-A
(BAGHA KHURD)
|
3172009000NRG23081220220607154
|
13/12/2022
|
UPENDRA GOND
|
3172009WL033370
|
UPENDRA GOND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917384009
|
|
UPENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|