|
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-72-009-024-003/209
(INDRASENVA)
|
3172009000NRG23100620220235737
|
10/06/2022
|
VINDRAWATI DEVI
|
3172009WL011598
|
VINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607091
|
|
VINDRAWATIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/220
(INDRASENVA)
|
3172009000NRG23100620220235738
|
10/06/2022
|
RESAMA
|
3172009WL011598
|
RESAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607092
|
|
RESAMA
|
()
|
|
3
|
ramkola
|
UP-72-009-024-003/238
(INDRASENVA)
|
3172009000NRG23100620220235740
|
10/06/2022
|
NIRMLA
|
3172009WL011598
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607094
|
|
NIRMLA
|
()
|
|
4
|
ramkola
|
UP-72-009-024-003/321
(INDRASENVA)
|
3172009000NRG23100620220235745
|
10/06/2022
|
SHEELA DEVI
|
3172009WL011598
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607093
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-024-003/300
(INDRASENVA)
|
3172009000NRG23100620220235743
|
10/06/2022
|
MANJU DEVI
|
3172009WL011598
|
MANJU DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607095
|
|
MANJUDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-024-003/94
(INDRASENVA)
|
3172009000NRG23100620220235750
|
10/06/2022
|
RAVI
|
3172009WL011598
|
RAVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607096
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|