|
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-72-009-026-018/1080
(KHOTAHI)
|
3172009000NRG23280920220543540
|
28/09/2022
|
HANSHRAJ
|
3172009WL027962
|
HANSHRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229887
|
|
HANSHRAJ
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1087
(KHOTAHI)
|
3172009000NRG23280920220543541
|
28/09/2022
|
KAYASI DEVI
|
3172009WL027962
|
KAYASI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229890
|
|
KAYASI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1089
(KHOTAHI)
|
3172009000NRG23280920220543542
|
28/09/2022
|
NEBULAL
|
3172009WL027962
|
NEBULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229888
|
|
NEBULAL
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/187
(KHOTAHI)
|
3172009000NRG23280920220543543
|
28/09/2022
|
RAMDHARI
|
3172009WL027962
|
RAMDHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229889
|
|
RAMDHARI
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/200
(KHOTAHI)
|
3172009000NRG23280920220543545
|
28/09/2022
|
RAMBRIKSH
|
3172009WL027962
|
RAMBRIKSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229891
|
|
RAMBRIKSH
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/765
(KHOTAHI)
|
3172009000NRG23280920220543547
|
28/09/2022
|
SARITA DEVI
|
3172009WL027962
|
SARITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312229886
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|