|
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-72-009-048-006/422
(SOHRAUNA)
|
3172009000NRG23030920220525607
|
03/09/2022
|
MOHIM
|
3172009WL026043
|
MOHIM
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531528
|
|
MOHIM
|
()
|
|
2
|
ramkola
|
UP-72-009-048-006/449
(SOHRAUNA)
|
3172009000NRG23030920220525608
|
03/09/2022
|
KHAIRUN NESHA
|
3172009WL026043
|
KHAIRUN NESHA
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531527
|
|
KHAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-006/178
(SOHRAUNA)
|
3172009000NRG23030920220525605
|
03/09/2022
|
CHANDRIKA
|
3172009WL026043
|
CHANDRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531530
|
|
CHANDRIKA
|
()
|
|
4
|
ramkola
|
UP-72-009-048-006/64
(SOHRAUNA)
|
3172009000NRG23030920220525611
|
03/09/2022
|
KAMRUN NISHA
|
3172009WL026043
|
KAMRUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531532
|
|
KAMRUN NISHA
|
()
|
|
5
|
ramkola
|
UP-72-009-048-006/64
(SOHRAUNA)
|
3172009000NRG23030920220525610
|
03/09/2022
|
SIRAJUDDIN
|
3172009WL026043
|
SIRAJUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531529
|
|
SIRAJUDDIN
|
()
|
|
6
|
ramkola
|
UP-72-009-048-006/65
(SOHRAUNA)
|
3172009000NRG23030920220525612
|
03/09/2022
|
VISAMILLAH
|
3172009WL026043
|
VISAMILLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649531531
|
|
VISAMILLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|