|
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-72-009-037-001/107
(PARORAHA)
|
3172009000NRG23230520220120793
|
23/05/2022
|
ANITA DEVI
|
3172009WL006053
|
ANITA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199249
|
|
ANITADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-037-001/117
(PARORAHA)
|
3172009000NRG23230520220120796
|
23/05/2022
|
KUNTI
|
3172009WL006053
|
KUNTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199248
|
|
KUNTI
|
()
|
|
3
|
ramkola
|
UP-72-009-037-001/117
(PARORAHA)
|
3172009000NRG23230520220120795
|
23/05/2022
|
LILAWAT
|
3172009WL006053
|
LILAWAT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199247
|
|
LILAWAT
|
()
|
|
4
|
ramkola
|
UP-72-009-037-001/264
(PARORAHA)
|
3172009000NRG23230520220120803
|
23/05/2022
|
NEERA
|
3172009WL006053
|
NEERA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199246
|
|
NEERA
|
()
|
|
5
|
ramkola
|
UP-72-009-037-001/36
(PARORAHA)
|
3172009000NRG23230520220120806
|
23/05/2022
|
NIJAWANTI DEVI
|
3172009WL006053
|
NIJAWANTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199242
|
|
NIJAWANTIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-037-001/376
(PARORAHA)
|
3172009000NRG23230520220120808
|
23/05/2022
|
HARIOM
|
3172009WL006053
|
HARIOM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199243
|
|
HARIOM
|
()
|
|
7
|
ramkola
|
UP-72-009-037-001/376
(PARORAHA)
|
3172009000NRG23230520220120809
|
23/05/2022
|
HEWANTI
|
3172009WL006053
|
HEWANTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199244
|
|
HEWANTI
|
()
|
|
8
|
ramkola
|
UP-72-009-037-001/40
(PARORAHA)
|
3172009000NRG23230520220120811
|
23/05/2022
|
GAUDI
|
3172009WL006053
|
GAUDI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199245
|
|
GAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|