|
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-72-009-013-001/115
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564921
|
01/11/2022
|
PARASU RAM
|
3172009WL030097
|
PARASU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979912
|
|
PARASU RAM
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/122
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564922
|
01/11/2022
|
LAHBAR
|
3172009WL030097
|
LAHBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979911
|
|
LAHBAR
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/179
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564925
|
01/11/2022
|
JEERA DEVI
|
3172009WL030097
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979920
|
|
JEERA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/226
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564928
|
01/11/2022
|
VIMLAWATI
|
3172009WL030097
|
VIMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979917
|
|
VIMLAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/237
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564930
|
01/11/2022
|
SUKUMARI DEVI
|
3172009WL030097
|
SUKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979913
|
|
SUKUMARI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/239
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564931
|
01/11/2022
|
BAHADUR
|
3172009WL030097
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979918
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-013-001/123
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564923
|
01/11/2022
|
SHURESH
|
3172009WL030097
|
SHURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979919
|
|
SHURESH
|
()
|
|
8
|
ramkola
|
UP-72-009-013-001/236
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564929
|
01/11/2022
|
DOMAI CHAUHAN
|
3172009WL030097
|
DOMAI CHAUHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979914
|
|
DOMAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-013-001/154
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564924
|
01/11/2022
|
KULVANTI DEVI
|
3172009WL030097
|
KULVANTI DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979915
|
|
MS FULWANTI FULWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-013-001/220
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564927
|
01/11/2022
|
SARADA
|
3172009WL030097
|
SARADA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613979916
|
|
MR SHARDA CHAUHAN SATURAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|