|
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-72-009-023-001/306
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034431
|
02/05/2022
|
MUKESH
|
3172009WL001909
|
MUKESH
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892308
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-023-001/357
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034432
|
02/05/2022
|
SANTOSH
|
3172009WL001909
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892314
|
|
SANTOSH
|
()
|
|
3
|
ramkola
|
UP-72-009-023-001/405
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034436
|
02/05/2022
|
PRABHUNATH
|
3172009WL001909
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892307
|
|
PRABHUNATH
|
()
|
|
4
|
ramkola
|
UP-72-009-023-001/405
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034435
|
02/05/2022
|
VIDYAWATI DEVI
|
3172009WL001909
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892306
|
|
VIDYAWATIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-023-001/461
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034438
|
02/05/2022
|
BALKESHA
|
3172009WL001909
|
BALKESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892311
|
|
BALKESHA
|
()
|
|
6
|
ramkola
|
UP-72-009-023-001/462
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034439
|
02/05/2022
|
RAJKUMAR
|
3172009WL001909
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892313
|
|
RAJKUMAR
|
()
|
|
7
|
ramkola
|
UP-72-009-023-001/462
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034440
|
02/05/2022
|
SHRIMATI DEVI
|
3172009WL001909
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892312
|
|
SHRIMATIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-023-001/481
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034444
|
02/05/2022
|
RAKESH
|
3172009WL001909
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892317
|
|
RAKESH
|
()
|
|
9
|
ramkola
|
UP-72-009-023-001/481
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034443
|
02/05/2022
|
SEEMA DEVI
|
3172009WL001909
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892318
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-023-001/472
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034442
|
02/05/2022
|
BHARATH
|
3172009WL001909
|
BHARATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892315
|
|
BHARATH
|
()
|
|
11
|
ramkola
|
UP-72-009-023-001/472
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034441
|
02/05/2022
|
MAYA DEVI
|
3172009WL001909
|
MAYA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173892316
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-023-001/379
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034433
|
02/05/2022
|
RAJESH
|
3172009WL001909
|
RAJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1173892309
|
|
RAJESH
|
()
|
|
13
|
ramkola
|
UP-72-009-023-001/379
(FULVARIYA MAGRIB)
|
3172009000NRG23020520220034434
|
02/05/2022
|
SANJU DEVI
|
3172009WL001909
|
SANJU DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1173892310
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|