|
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-72-009-033-016/1006
(PAGAR)
|
3172009000NRG23070520220051409
|
07/05/2022
|
RUPA DEVI
|
3172009WL002772
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295468
|
|
RUPADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/1034
(PAGAR)
|
3172009000NRG23070520220051411
|
07/05/2022
|
REKHA DEVI
|
3172009WL002772
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295466
|
|
REKHADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/135
(PAGAR)
|
3172009000NRG23070520220051413
|
07/05/2022
|
RAJMANGAL
|
3172009WL002772
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295467
|
|
RAJMANGAL
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/453
(PAGAR)
|
3172009000NRG23070520220051417
|
07/05/2022
|
LALITA
|
3172009WL002772
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295465
|
|
LALITA
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/662
(PAGAR)
|
3172009000NRG23070520220051420
|
07/05/2022
|
PUNITA DEVI
|
3172009WL002772
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295475
|
|
PUNITADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/964
(PAGAR)
|
3172009000NRG23070520220051426
|
07/05/2022
|
SANGITA DEVI
|
3172009WL002772
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295464
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-033-016/453
(PAGAR)
|
3172009000NRG23070520220051416
|
07/05/2022
|
URMILA
|
3172009WL002772
|
URMILA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295474
|
|
URMILA
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/664
(PAGAR)
|
3172009000NRG23070520220051421
|
07/05/2022
|
BAIJNATH
|
3172009WL002772
|
BAIJNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295469
|
|
BAIJNATH
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/836
(PAGAR)
|
3172009000NRG23070520220051422
|
07/05/2022
|
VISHWAJIT
|
3172009WL002772
|
VISHWAJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295471
|
|
VISHWAJIT
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/913
(PAGAR)
|
3172009000NRG23070520220051424
|
07/05/2022
|
CHHOTU GUPTA
|
3172009WL002772
|
CHHOTU GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295470
|
|
CHHOTUGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-016/1017
(PAGAR)
|
3172009000NRG23070520220051410
|
07/05/2022
|
MEENA DEVI
|
3172009WL002772
|
MEENA DEVI
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345295473
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-033-016/268
(PAGAR)
|
3172009000NRG23070520220051415
|
07/05/2022
|
SAVITA DEVI
|
3172009WL002772
|
SAVITA DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345295472
|
|
MRS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|