|
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-72-009-008-002/436
(BAIRIA)
|
3172009000NRG23140620220263694
|
14/06/2022
|
KHAJANTI
|
3172009WL012769
|
KHAJANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2458682053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-008-002/164
(BAIRIA)
|
3172009000NRG23140620220263684
|
14/06/2022
|
MAKSUDAN
|
3172009WL012769
|
MAKSUDAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682054
|
|
MAKSUDAN
|
()
|
|
3
|
ramkola
|
UP-72-009-008-002/221
(BAIRIA)
|
3172009000NRG23140620220263685
|
14/06/2022
|
HIRA
|
3172009WL012769
|
HIRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682057
|
|
HIRA
|
()
|
|
4
|
ramkola
|
UP-72-009-008-002/239
(BAIRIA)
|
3172009000NRG23140620220263686
|
14/06/2022
|
RAJMAN
|
3172009WL012769
|
RAJMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682058
|
|
RAJMAN
|
()
|
|
5
|
ramkola
|
UP-72-009-008-002/400
(BAIRIA)
|
3172009000NRG23140620220263691
|
14/06/2022
|
AYOOHYA
|
3172009WL012769
|
AYOOHYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682056
|
|
AYOOHYA
|
()
|
|
6
|
ramkola
|
UP-72-009-008-002/502
(BAIRIA)
|
3172009000NRG23140620220263696
|
14/06/2022
|
CHANDRAPRAKASH
|
3172009WL012769
|
CHANDRAPRAKASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682059
|
|
CHANDRAPRAKASH
|
()
|
|
7
|
ramkola
|
UP-72-009-008-002/512
(BAIRIA)
|
3172009000NRG23140620220263697
|
14/06/2022
|
UDAY LAL
|
3172009WL012769
|
UDAY LAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682060
|
|
UDAYLAL
|
()
|
|
8
|
ramkola
|
UP-72-009-008-002/79
(BAIRIA)
|
3172009000NRG23140620220263698
|
14/06/2022
|
SURAT
|
3172009WL012769
|
SURAT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458682055
|
|
SURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|