|
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-72-009-026-018/681
(KHOTAHI)
|
3172009000NRG23131220220617753
|
13/12/2022
|
GUDDI
|
3172009WL034122
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429802
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1747
(KHOTAHI)
|
3172009000NRG23131220220617747
|
13/12/2022
|
ANKIT
|
3172009WL034122
|
ANKIT
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429803
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-026-018/1609
(KHOTAHI)
|
3172009000NRG23131220220617745
|
13/12/2022
|
SHAYAM BIHARI
|
3172009WL034122
|
SHAYAM BIHARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429805
|
|
SHAYAM BIHARI
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/2001
(KHOTAHI)
|
3172009000NRG23131220220617750
|
13/12/2022
|
Murat
|
3172009WL034122
|
Murat
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429806
|
|
Murat
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/750
(KHOTAHI)
|
3172009000NRG23131220220617754
|
13/12/2022
|
JITENDRA
|
3172009WL034122
|
JITENDRA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429804
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|