|
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-72-009-051-001/024
(URDAHA)
|
3172009000NRG23161120220573882
|
16/11/2022
|
BANGALI
|
3172009WL030902
|
BANGALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999472
|
|
BANGALI
|
()
|
|
2
|
ramkola
|
UP-72-009-051-001/595
(URDAHA)
|
3172009000NRG23161120220573891
|
16/11/2022
|
ANITA DEVI
|
3172009WL030902
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999473
|
|
ANITA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-051-001/855
(URDAHA)
|
3172009000NRG23161120220573894
|
16/11/2022
|
GULSAN
|
3172009WL030902
|
GULSAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999474
|
|
GULSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-051-001/820
(URDAHA)
|
3172009000NRG23161120220573893
|
16/11/2022
|
ARJUN
|
3172009WL030902
|
ARJUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999480
|
|
ARJUN
|
()
|
|
5
|
ramkola
|
UP-72-009-051-001/894
(URDAHA)
|
3172009000NRG23161120220573895
|
16/11/2022
|
BHARATH
|
3172009WL030902
|
BHARATH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999475
|
|
BHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-051-001/111
(URDAHA)
|
3172009000NRG23161120220573884
|
16/11/2022
|
SHIV
|
3172009WL030902
|
SHIV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999476
|
|
SHIV
|
()
|
|
7
|
ramkola
|
UP-72-009-051-001/595
(URDAHA)
|
3172009000NRG23161120220573890
|
16/11/2022
|
SHIV SHANKAR
|
3172009WL030902
|
SHIV SHANKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999477
|
|
SHIV SHANKAR
|
()
|
|
8
|
ramkola
|
UP-72-009-051-001/813
(URDAHA)
|
3172009000NRG23161120220573892
|
16/11/2022
|
GYANCHAND
|
3172009WL030902
|
GYANCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999478
|
|
GYANCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-051-001/238
(URDAHA)
|
3172009000NRG23161120220573885
|
16/11/2022
|
RAJU
|
3172009WL030902
|
RAJU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635999479
|
|
MR RAJU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|