|
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-72-009-026-018/1087
(KHOTAHI)
|
3172009000NRG23300620220372377
|
01/07/2022
|
KAYASI DEVI
|
3172009WL016834
|
KAYASI DEVI
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471363
|
|
KAYASI DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1210
(KHOTAHI)
|
3172009000NRG23300620220372378
|
01/07/2022
|
MAHAGI
|
3172009WL016834
|
MAHAGI
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471355
|
|
MAHAGI
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1314
(KHOTAHI)
|
3172009000NRG23300620220372380
|
01/07/2022
|
SHAYAMLAL
|
3172009WL016834
|
SHAYAMLAL
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471358
|
|
SHAYAMLAL
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/1818
(KHOTAHI)
|
3172009000NRG23300620220372381
|
01/07/2022
|
Sandeep Pandey
|
3172009WL016834
|
Sandeep Pandey
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471361
|
|
Sandeep Pandey
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/187
(KHOTAHI)
|
3172009000NRG23300620220372382
|
01/07/2022
|
RAMDHARI
|
3172009WL016834
|
RAMDHARI
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471359
|
|
RAMDHARI
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/200
(KHOTAHI)
|
3172009000NRG23300620220372384
|
01/07/2022
|
RAMBRIKSH
|
3172009WL016834
|
RAMBRIKSH
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471362
|
|
RAMBRIKSH
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/2000
(KHOTAHI)
|
3172009000NRG23300620220372385
|
01/07/2022
|
Hari
|
3172009WL016834
|
Hari
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471357
|
|
Hari
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/339
(KHOTAHI)
|
3172009000NRG23300620220372388
|
01/07/2022
|
HARILAL
|
3172009WL016834
|
HARILAL
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471360
|
|
HARILAL
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/705
(KHOTAHI)
|
3172009000NRG23300620220372391
|
01/07/2022
|
MUBARAK
|
3172009WL016834
|
MUBARAK
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848471356
|
|
MUBARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|