|
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-72-009-040-003/220
(PARVARPAR)
|
3172009000NRG23251120220581993
|
25/11/2022
|
BANKE
|
3172009WL031559
|
BANKE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605414
|
|
BANKE
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/310
(PARVARPAR)
|
3172009000NRG23251120220581996
|
25/11/2022
|
RAMSURESH
|
3172009WL031559
|
RAMSURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605419
|
|
RAMSURESH
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/416
(PARVARPAR)
|
3172009000NRG23251120220581999
|
25/11/2022
|
DEWANTA
|
3172009WL031559
|
DEWANTA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763605413
|
|
DEWANTA
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/749
(PARVARPAR)
|
3172009000NRG23251120220582003
|
25/11/2022
|
HAIRUL
|
3172009WL031559
|
HAIRUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605418
|
|
HAIRUL
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/791
(PARVARPAR)
|
3172009000NRG23251120220582005
|
25/11/2022
|
YASODA DEVI
|
3172009WL031559
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605417
|
|
YASODA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/792
(PARVARPAR)
|
3172009000NRG23251120220582006
|
25/11/2022
|
KUSUM DEVI
|
3172009WL031559
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605422
|
|
KUSUM DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/795
(PARVARPAR)
|
3172009000NRG23251120220582007
|
25/11/2022
|
PARAS
|
3172009WL031559
|
PARAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763605415
|
|
PARAS
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/796
(PARVARPAR)
|
3172009000NRG23251120220582008
|
25/11/2022
|
NATHUNI SHARMA
|
3172009WL031559
|
NATHUNI SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605416
|
|
NATHUNI SHARMA
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/811
(PARVARPAR)
|
3172009000NRG23251120220582009
|
25/11/2022
|
RITA DEVI
|
3172009WL031559
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605423
|
|
RITA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-040-003/822
(PARVARPAR)
|
3172009000NRG23251120220582010
|
25/11/2022
|
BECHU
|
3172009WL031559
|
BECHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605420
|
|
BECHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-040-003/790
(PARVARPAR)
|
3172009000NRG23251120220582004
|
25/11/2022
|
RAJARAM SINGH
|
3172009WL031559
|
RAJARAM SINGH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763605421
|
|
RAJARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|