|
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-72-009-040-003/220
(PARVARPAR)
|
3172009000NRG23161120220574223
|
16/11/2022
|
BANKE
|
3172009WL030932
|
BANKE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780779
|
|
BANKE
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/310
(PARVARPAR)
|
3172009000NRG23161120220574226
|
16/11/2022
|
RAMSURESH
|
3172009WL030932
|
RAMSURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780785
|
|
RAMSURESH
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/416
(PARVARPAR)
|
3172009000NRG23161120220574229
|
16/11/2022
|
DEWANTA
|
3172009WL030932
|
DEWANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780781
|
|
DEWANTA
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/749
(PARVARPAR)
|
3172009000NRG23161120220574232
|
16/11/2022
|
HAIRUL
|
3172009WL030932
|
HAIRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780787
|
|
HAIRUL
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/791
(PARVARPAR)
|
3172009000NRG23161120220574233
|
16/11/2022
|
YASODA DEVI
|
3172009WL030932
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780782
|
|
YASODA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/792
(PARVARPAR)
|
3172009000NRG23161120220574234
|
16/11/2022
|
KUSUM DEVI
|
3172009WL030932
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780784
|
|
KUSUM DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/795
(PARVARPAR)
|
3172009000NRG23161120220574235
|
16/11/2022
|
PARAS
|
3172009WL030932
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780789
|
|
PARAS
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/796
(PARVARPAR)
|
3172009000NRG23161120220574236
|
16/11/2022
|
NATHUNI SHARMA
|
3172009WL030932
|
NATHUNI SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780788
|
|
NATHUNI SHARMA
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/811
(PARVARPAR)
|
3172009000NRG23161120220574237
|
16/11/2022
|
RITA DEVI
|
3172009WL030932
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780790
|
|
RITA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-040-003/822
(PARVARPAR)
|
3172009000NRG23161120220574238
|
16/11/2022
|
BECHU
|
3172009WL030932
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780786
|
|
BECHU
|
()
|
|
11
|
ramkola
|
UP-72-009-040-003/838
(PARVARPAR)
|
3172009000NRG23161120220574239
|
16/11/2022
|
TIRTHRAJ
|
3172009WL030932
|
TIRTHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780783
|
|
TIRTHRAJ
|
()
|
|
12
|
ramkola
|
UP-72-009-040-003/850
(PARVARPAR)
|
3172009000NRG23161120220574240
|
16/11/2022
|
RADHEY SHYAM PRASAD
|
3172009WL030932
|
RADHEY SHYAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635780780
|
|
RADHEY SHYAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|