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-72-009-020-002/369 (DHODHRAHI)
|
3172009000NRG23120120230711960
|
12/01/2023
|
NANDLAL
|
3172009WL039680
|
NANDLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717064
|
|
NANDLAL
|
()
|
2
|
ramkola
|
UP-72-009-020-002/606 (DHODHRAHI)
|
3172009000NRG23120120230711964
|
12/01/2023
|
KAMLESH YADAV
|
3172009WL039680
|
KAMLESH YADAV
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717063
|
|
KAMLESH YADAV
|
()
|
3
|
ramkola
|
UP-72-009-020-002/627 (DHODHRAHI)
|
3172009000NRG23120120230711967
|
12/01/2023
|
RAMBHAWAN
|
3172009WL039680
|
RAMBHAWAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717062
|
|
RAMBHAWAN
|
()
|
4
|
ramkola
|
UP-72-009-020-002/660 (DHODHRAHI)
|
3172009000NRG23120120230711970
|
12/01/2023
|
MANAN HASMI
|
3172009WL039680
|
MANAN HASMI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717061
|
|
MANAN HASMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-020-002/369 (DHODHRAHI)
|
3172009000NRG23120120230711959
|
12/01/2023
|
GYANTI
|
3172009WL039680
|
GYANTI
|
00089
|
CBIN0283051
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717060
|
|
GYANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-020-002/636 (DHODHRAHI)
|
3172009000NRG23120120230711969
|
12/01/2023
|
TRIPURARI
|
3172009WL039680
|
TRIPURARI
|
00152
|
HDFC0001906
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8098717059
|
|
TRIPURARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|