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-72-009-051-001/006 (URDAHA)
|
3172009000NRG23190520220088540
|
20/05/2022
|
BARSATI
|
3172009WL004604
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625037324
|
|
BARSATI
|
()
|
2
|
ramkola
|
UP-72-009-051-001/475 (URDAHA)
|
3172009000NRG23190520220088554
|
20/05/2022
|
RAJANI
|
3172009WL004604
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625037326
|
|
RAJANI
|
()
|
3
|
ramkola
|
UP-72-009-051-001/785 (URDAHA)
|
3172009000NRG23190520220088555
|
20/05/2022
|
JONHA
|
3172009WL004604
|
JONHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625037325
|
|
JONHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-051-001/820 (URDAHA)
|
3172009000NRG23190520220088556
|
20/05/2022
|
ARJUN
|
3172009WL004604
|
ARJUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625037327
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-051-001/006 (URDAHA)
|
3172009000NRG23190520220088541
|
20/05/2022
|
DURGAWTI
|
3172009WL004604
|
DURGAWTI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625037328
|
|
MRS DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|