|
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-72-009-030-001/014
(MANDERAI)
|
3172009000NRG23140620220260921
|
14/06/2022
|
DIPLAL
|
3172009WL012657
|
DIPLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575210
|
|
DIPLAL
|
()
|
|
2
|
ramkola
|
UP-72-009-030-001/014
(MANDERAI)
|
3172009000NRG23140620220260922
|
14/06/2022
|
SANDHYA
|
3172009WL012657
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575211
|
|
SANDHYA
|
()
|
|
3
|
ramkola
|
UP-72-009-030-001/018
(MANDERAI)
|
3172009000NRG23140620220260923
|
14/06/2022
|
JAWAHIR PRASHAD
|
3172009WL012657
|
JAWAHIR PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575209
|
|
JAWAHIRPRASHAD
|
()
|
|
4
|
ramkola
|
UP-72-009-030-001/020
(MANDERAI)
|
3172009000NRG23140620220260925
|
14/06/2022
|
SAIFUN
|
3172009WL012657
|
SAIFUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575216
|
|
SAIFUN
|
()
|
|
5
|
ramkola
|
UP-72-009-030-001/068
(MANDERAI)
|
3172009000NRG23140620220260926
|
14/06/2022
|
SUDAMA
|
3172009WL012657
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575212
|
|
SUDAMA
|
()
|
|
6
|
ramkola
|
UP-72-009-030-001/088
(MANDERAI)
|
3172009000NRG23140620220260927
|
14/06/2022
|
VIMLA DEVI
|
3172009WL012657
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575213
|
|
VIMLADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-030-001/200
(MANDERAI)
|
3172009000NRG23140620220260931
|
14/06/2022
|
SAHADEI
|
3172009WL012657
|
SAHADEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575217
|
|
SAHADEI
|
()
|
|
8
|
ramkola
|
UP-72-009-030-001/233
(MANDERAI)
|
3172009000NRG23140620220260933
|
14/06/2022
|
VIMLI DEVI
|
3172009WL012657
|
VIMLI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575214
|
|
VIMLIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-030-001/259
(MANDERAI)
|
3172009000NRG23140620220260934
|
14/06/2022
|
KALAAWATI
|
3172009WL012657
|
KALAAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575208
|
|
KALAAWATI
|
()
|
|
10
|
ramkola
|
UP-72-009-030-001/86
(MANDERAI)
|
3172009000NRG23140620220260935
|
14/06/2022
|
AASHA DEVI
|
3172009WL012657
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443575215
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|