|
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-72-009-037-001/03
(PARORAHA)
|
3172009000NRG23280720220492324
|
29/07/2022
|
NEELAM
|
3172009WL023330
|
NEELAM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873589384
|
|
NEELAM
|
()
|
|
2
|
ramkola
|
UP-72-009-037-001/12
(PARORAHA)
|
3172009000NRG23280720220492326
|
29/07/2022
|
MATIWAR
|
3172009WL023330
|
MATIWAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873589383
|
|
MATIWAR
|
()
|
|
3
|
ramkola
|
UP-72-009-037-001/122
(PARORAHA)
|
3172009000NRG23280720220492327
|
29/07/2022
|
RINKU
|
3172009WL023330
|
RINKU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873589385
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-037-001/009
(PARORAHA)
|
3172009000NRG23280720220492322
|
29/07/2022
|
SAGAR
|
3172009WL023330
|
SAGAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873589386
|
|
SAGAR
|
()
|
|
5
|
ramkola
|
UP-72-009-037-001/009
(PARORAHA)
|
3172009000NRG23280720220492323
|
29/07/2022
|
SANJAY
|
3172009WL023330
|
SANJAY
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873589387
|
|
SANJAY
|
()
|
|
6
|
ramkola
|
UP-72-009-037-001/407
(PARORAHA)
|
3172009000NRG23280720220492336
|
29/07/2022
|
Raju
|
3172009WL023330
|
Raju
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873589388
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|