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-72-009-058-001/316 (PATHERDEWA)
|
3172009000NRG23161220220625852
|
16/12/2022
|
BINDU
|
3172009WL034656
|
BINDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919548727
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-058-001/438 (PATHERDEWA)
|
3172009000NRG23161220220625855
|
16/12/2022
|
SUMAN
|
3172009WL034656
|
SUMAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919548726
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-058-001/158 (PATHERDEWA)
|
3172009000NRG23161220220625848
|
16/12/2022
|
ANITA DEVI
|
3172009WL034656
|
ANITA DEVI
|
00089
|
CBIN0284039
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919548725
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-012-001/126 (PATHERDEWA)
|
3172009000NRG23161220220625842
|
16/12/2022
|
SANHU
|
3172009WL034656
|
SANHU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919548723
|
|
SANHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-058-001/311 (PATHERDEWA)
|
3172009000NRG23161220220625851
|
16/12/2022
|
RENU
|
3172009WL034656
|
RENU
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919548724
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|