|
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-72-009-042-001/441
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240575
|
11/06/2022
|
BINDU DEVI
|
3172009WL011812
|
BINDU DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587934
|
|
BINDUDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-042-001/707
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240586
|
11/06/2022
|
MEERA DEVI
|
3172009WL011812
|
MEERA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587935
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-042-001/717
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240589
|
11/06/2022
|
RADHESYAM
|
3172009WL011812
|
RADHESYAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587936
|
|
RADHESYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-042-001/707
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240587
|
11/06/2022
|
RAMGYAN
|
3172009WL011812
|
RAMGYAN
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587931
|
|
RAMGYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-042-001/74
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240591
|
11/06/2022
|
AKHILESH
|
3172009WL011812
|
AKHILESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587947
|
|
MR AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-042-001/124
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240573
|
11/06/2022
|
BECHAN
|
3172009WL011812
|
BECHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587937
|
|
BECHAN
|
()
|
|
7
|
ramkola
|
UP-72-009-042-001/467
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240576
|
11/06/2022
|
DHIRAJ
|
3172009WL011812
|
DHIRAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587932
|
|
DHIRAJ
|
()
|
|
8
|
ramkola
|
UP-72-009-042-001/667
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240577
|
11/06/2022
|
AMBALIKA
|
3172009WL011812
|
AMBALIKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587933
|
|
AMBALIKA
|
()
|
|
9
|
ramkola
|
UP-72-009-042-001/669
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240578
|
11/06/2022
|
RAJESH
|
3172009WL011812
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587938
|
|
RAJESH
|
()
|
|
10
|
ramkola
|
UP-72-009-042-001/670
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240579
|
11/06/2022
|
BHAGIRATHI
|
3172009WL011812
|
BHAGIRATHI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587943
|
|
BHAGIRATHI
|
()
|
|
11
|
ramkola
|
UP-72-009-042-001/671
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240580
|
11/06/2022
|
KRISHAN MOHAN
|
3172009WL011812
|
KRISHAN MOHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587945
|
|
KRISHANMOHAN
|
()
|
|
12
|
ramkola
|
UP-72-009-042-001/672
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240581
|
11/06/2022
|
MAHESHWARI
|
3172009WL011812
|
MAHESHWARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587946
|
|
MAHESHWARI
|
()
|
|
13
|
ramkola
|
UP-72-009-042-001/673
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240582
|
11/06/2022
|
SUNIL
|
3172009WL011812
|
SUNIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587942
|
|
SUNIL
|
()
|
|
14
|
ramkola
|
UP-72-009-042-001/674
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240583
|
11/06/2022
|
MANIKANT
|
3172009WL011812
|
MANIKANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587939
|
|
MANIKANT
|
()
|
|
15
|
ramkola
|
UP-72-009-042-001/676
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240584
|
11/06/2022
|
KANTI
|
3172009WL011812
|
KANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587940
|
|
KANTI
|
()
|
|
16
|
ramkola
|
UP-72-009-042-001/677
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240585
|
11/06/2022
|
SHAKUNTLA
|
3172009WL011812
|
SHAKUNTLA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587944
|
|
SHAKUNTLA
|
()
|
|
17
|
ramkola
|
UP-72-009-042-001/714
(RAMPUR BAGAHA)
|
3172009000NRG23100620220240588
|
11/06/2022
|
SACHIDANAND
|
3172009WL011812
|
SACHIDANAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587941
|
|
SACHIDANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|