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-72-009-037-001/10 (PARORAHA)
|
3172009000NRG23181020220556019
|
18/10/2022
|
NANDLAL
|
3172009WL029193
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616613447
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-037-001/211 (PARORAHA)
|
3172009000NRG23181020220556021
|
18/10/2022
|
NIYAJUL
|
3172009WL029193
|
NIYAJUL
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616613449
|
|
Mr. NIYAZUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-037-001/23 (PARORAHA)
|
3172009000NRG23181020220556022
|
18/10/2022
|
ROUDA DEVI
|
3172009WL029193
|
ROUDA DEVI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616613448
|
|
Mrs. RUDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|