|
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-72-009-044-001/164
(SAPAHA)
|
3172009000NRG23100620220240939
|
11/06/2022
|
GAYATRI DEVI
|
3172009WL011842
|
GAYATRI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447822586
|
|
GAYATRIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-044-001/229
(SAPAHA)
|
3172009000NRG23100620220240946
|
11/06/2022
|
HAVIVUN
|
3172009WL011842
|
HAVIVUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447822587
|
|
HAVIVUN
|
()
|
|
3
|
ramkola
|
UP-72-009-044-001/25
(SAPAHA)
|
3172009000NRG23100620220240947
|
11/06/2022
|
BHAGMANI DEVI
|
3172009WL011842
|
BHAGMANI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447822585
|
|
BHAGMANIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-044-001/319
(SAPAHA)
|
3172009000NRG23100620220240948
|
11/06/2022
|
YASIN
|
3172009WL011842
|
YASIN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447822584
|
|
YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|