|
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-72-009-012-001/115
(PATHERDEWA)
|
3172009000NRG23180620220296253
|
20/06/2022
|
VIJAY PRATAP
|
3172009WL014040
|
VIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205141
|
|
VIJAYPRATAP
|
()
|
|
2
|
ramkola
|
UP-72-009-058-001/120
(PATHERDEWA)
|
3172009000NRG23180620220296254
|
20/06/2022
|
HALIMA KHATOON
|
3172009WL014040
|
HALIMA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205135
|
|
HALIMAKHATOON
|
()
|
|
3
|
ramkola
|
UP-72-009-058-001/219
(PATHERDEWA)
|
3172009000NRG23180620220296257
|
20/06/2022
|
UMESH
|
3172009WL014040
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205132
|
|
UMESH
|
()
|
|
4
|
ramkola
|
UP-72-009-058-001/220
(PATHERDEWA)
|
3172009000NRG23180620220296258
|
20/06/2022
|
ARJUN CHAUHAN
|
3172009WL014040
|
ARJUN CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487205131
|
No Such Account
|
|
|
|
5
|
ramkola
|
UP-72-009-058-001/420
(PATHERDEWA)
|
3172009000NRG23180620220296261
|
20/06/2022
|
ISHRAWATI
|
3172009WL014040
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205134
|
|
ISHRAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-058-001/430
(PATHERDEWA)
|
3172009000NRG23180620220296264
|
20/06/2022
|
DHAULAR DEVI
|
3172009WL014040
|
DHAULAR DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205133
|
|
DHAULARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-058-001/447
(PATHERDEWA)
|
3172009000NRG23180620220296265
|
20/06/2022
|
UPENDRA
|
3172009WL014040
|
UPENDRA
|
00089
|
CBIN0280201
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205136
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-058-001/128
(PATHERDEWA)
|
3172009000NRG23180620220296255
|
20/06/2022
|
DULARI
|
3172009WL014040
|
DULARI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205139
|
|
DULARI
|
()
|
|
9
|
ramkola
|
UP-72-009-058-001/308
(PATHERDEWA)
|
3172009000NRG23180620220296259
|
20/06/2022
|
DURGA YADAV
|
3172009WL014040
|
DURGA YADAV
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205138
|
|
DURGAYADAV
|
()
|
|
10
|
ramkola
|
UP-72-009-058-001/422
(PATHERDEWA)
|
3172009000NRG23180620220296262
|
20/06/2022
|
UPENDRA CHAUHAN
|
3172009WL014040
|
UPENDRA CHAUHAN
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205140
|
|
UPENDRACHAUHAN
|
()
|
|
11
|
ramkola
|
UP-72-009-058-001/424
(PATHERDEWA)
|
3172009000NRG23180620220296263
|
20/06/2022
|
USHA DEVI
|
3172009WL014040
|
USHA DEVI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205137
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-058-001/137
(PATHERDEWA)
|
3172009000NRG23180620220296256
|
20/06/2022
|
REETA
|
3172009WL014040
|
REETA
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487205142
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|