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-72-009-001-001/010 (ABDUL CHAK ISLAM)
|
3172009000NRG23020620220180839
|
02/06/2022
|
RAVIYA
|
3172009WL009212
|
RAVIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059415792
|
|
RAVIYA
|
()
|
2
|
ramkola
|
UP-72-009-001-001/151 (ABDUL CHAK ISLAM)
|
3172009000NRG23020620220180841
|
02/06/2022
|
ANIRUDH
|
3172009WL009212
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059415793
|
|
ANIRUDH
|
()
|
3
|
ramkola
|
UP-72-009-001-001/165 (ABDUL CHAK ISLAM)
|
3172009000NRG23020620220180842
|
02/06/2022
|
SURSHATI
|
3172009WL009212
|
SURSHATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059415794
|
|
SURSHATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|