|
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-72-009-037-001/075
(PARORAHA)
|
3172009000NRG23200620220305225
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014323
|
SHANTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487863938
|
No Such Account
|
|
|
|
2
|
ramkola
|
UP-72-009-037-001/075
(PARORAHA)
|
3172009000NRG23200620220305227
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014323
|
SHANTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487863939
|
No Such Account
|
|
|
|
3
|
ramkola
|
UP-72-009-037-001/12
(PARORAHA)
|
3172009000NRG23200620220305230
|
20/06/2022
|
MATIWAR
|
3172009WL014323
|
MATIWAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863928
|
|
MATIWAR
|
()
|
|
4
|
ramkola
|
UP-72-009-037-001/12
(PARORAHA)
|
3172009000NRG23200620220305231
|
20/06/2022
|
MATIWAR
|
3172009WL014323
|
MATIWAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863929
|
|
MATIWAR
|
()
|
|
5
|
ramkola
|
UP-72-009-037-001/121
(PARORAHA)
|
3172009000NRG23200620220305233
|
20/06/2022
|
SINDHU DEVI
|
3172009WL014323
|
SINDHU DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863935
|
|
SINDHUDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-037-001/121
(PARORAHA)
|
3172009000NRG23200620220305235
|
20/06/2022
|
SINDHU DEVI
|
3172009WL014323
|
SINDHU DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863934
|
|
SINDHUDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-037-001/231
(PARORAHA)
|
3172009000NRG23200620220305239
|
20/06/2022
|
BASMATI DEVI
|
3172009WL014323
|
BASMATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863931
|
|
BASMATIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-037-001/231
(PARORAHA)
|
3172009000NRG23200620220305241
|
20/06/2022
|
BASMATI DEVI
|
3172009WL014323
|
BASMATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863930
|
|
BASMATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-037-001/392
(PARORAHA)
|
3172009000NRG23200620220305248
|
20/06/2022
|
DHRUNARAYAN
|
3172009WL014323
|
DHRUNARAYAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863933
|
|
DHRUNARAYAN
|
()
|
|
10
|
ramkola
|
UP-72-009-037-001/392
(PARORAHA)
|
3172009000NRG23200620220305249
|
20/06/2022
|
DHRUNARAYAN
|
3172009WL014323
|
DHRUNARAYAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863932
|
|
DHRUNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-037-001/121
(PARORAHA)
|
3172009000NRG23200620220305234
|
20/06/2022
|
SURYABHAN YADAV
|
3172009WL014323
|
SURYABHAN YADAV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863937
|
|
MR SURAYBHAN YADAV
|
()
|
|
12
|
ramkola
|
UP-72-009-037-001/121
(PARORAHA)
|
3172009000NRG23200620220305232
|
20/06/2022
|
SURYABHAN YADAV
|
3172009WL014323
|
SURYABHAN YADAV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863936
|
|
MR SURAYBHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|