|
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-72-009-033-016/453
(PAGAR)
|
3172009000NRG23150620220272079
|
15/06/2022
|
SARASWATI DEVI
|
3172009WL013092
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458619994
|
|
SARASWATIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/822
(PAGAR)
|
3172009000NRG23150620220272081
|
15/06/2022
|
RESHAMI
|
3172009WL013092
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619983
|
|
RESHAMI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/864
(PAGAR)
|
3172009000NRG23150620220272085
|
15/06/2022
|
SANGITA DEVI
|
3172009WL013092
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619993
|
|
SANGITADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/913
(PAGAR)
|
3172009000NRG23150620220272087
|
15/06/2022
|
MAMATA DEVI
|
3172009WL013092
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619984
|
|
MAMATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-033-016/978
(PAGAR)
|
3172009000NRG23150620220272089
|
15/06/2022
|
SANGITA
|
3172009WL013092
|
SANGITA
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619985
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-033-016/1022
(PAGAR)
|
3172009000NRG23150620220272072
|
15/06/2022
|
SANDEEP KUSHAWAHA
|
3172009WL013092
|
SANDEEP KUSHAWAHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619986
|
|
SANDEEPKUSHAWAHA
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/124
(PAGAR)
|
3172009000NRG23150620220272074
|
15/06/2022
|
SANJAY
|
3172009WL013092
|
SANJAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619992
|
|
SANJAY
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/132
(PAGAR)
|
3172009000NRG23150620220272075
|
15/06/2022
|
GULABI
|
3172009WL013092
|
GULABI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619991
|
|
GULABI
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/836
(PAGAR)
|
3172009000NRG23150620220272082
|
15/06/2022
|
VISHWAJIT
|
3172009WL013092
|
VISHWAJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619987
|
|
VISHWAJIT
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/899
(PAGAR)
|
3172009000NRG23150620220272086
|
15/06/2022
|
JAGGAN PAL
|
3172009WL013092
|
JAGGAN PAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619990
|
|
JAGGANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-016/1015
(PAGAR)
|
3172009000NRG23150620220272071
|
15/06/2022
|
ANJU DEVI
|
3172009WL013092
|
ANJU DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619989
|
|
MR RAJESH
|
()
|
|
12
|
ramkola
|
UP-72-009-033-016/809
(PAGAR)
|
3172009000NRG23150620220272080
|
15/06/2022
|
SUBHAWATI DEVI
|
3172009WL013092
|
SUBHAWATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619988
|
|
MR RAM ASHISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|