|
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-72-009-050-004/929
(TEKUATAR)
|
3172009000NRG23270920220542254
|
28/09/2022
|
ILTAF
|
3172009WL027834
|
ILTAF
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251708
|
|
MR ILTAF
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/933
(TEKUATAR)
|
3172009000NRG23270920220542255
|
28/09/2022
|
MADHAI
|
3172009WL027834
|
MADHAI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251706
|
|
MR MADHAI MADHAI
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/936
(TEKUATAR)
|
3172009000NRG23270920220542256
|
28/09/2022
|
RAMSUMER
|
3172009WL027834
|
RAMSUMER
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251704
|
|
MR RAM SUMER
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/939
(TEKUATAR)
|
3172009000NRG23270920220542257
|
28/09/2022
|
MUMTAJ
|
3172009WL027834
|
MUMTAJ
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251709
|
|
MR MUMTAJ
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/941
(TEKUATAR)
|
3172009000NRG23270920220542258
|
28/09/2022
|
KANAHIYA
|
3172009WL027834
|
KANAHIYA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251707
|
|
MR KANHAIYA
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/949
(TEKUATAR)
|
3172009000NRG23270920220542259
|
28/09/2022
|
ALIHASAN
|
3172009WL027834
|
ALIHASAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251701
|
|
MR ALI HUSAN
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/961
(TEKUATAR)
|
3172009000NRG23270920220542260
|
28/09/2022
|
NIJAMUDDIN
|
3172009WL027834
|
NIJAMUDDIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251703
|
|
MRS HASIBUN NESHA
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/963
(TEKUATAR)
|
3172009000NRG23270920220542261
|
28/09/2022
|
SAIRUN
|
3172009WL027834
|
SAIRUN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312251702
|
|
FIROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-050-004/926
(TEKUATAR)
|
3172009000NRG23270920220542253
|
28/09/2022
|
AASHA DEVI
|
3172009WL027834
|
AASHA DEVI
|
00468
|
UBIN0575763
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312251705
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|