|
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-72-009-033-016/40
(PAGAR)
|
3172009000NRG23090620220234700
|
10/06/2022
|
GANGA PRASAD
|
3172009WL011556
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607060
|
|
GANGAPRASAD
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/584
(PAGAR)
|
3172009000NRG23090620220234706
|
10/06/2022
|
INDU DEVI
|
3172009WL011556
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607068
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-033-011/806
(PAGAR)
|
3172009000NRG23090620220234694
|
10/06/2022
|
RAMJATAN
|
3172009WL011556
|
RAMJATAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607067
|
|
RAMJATAN
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/323
(PAGAR)
|
3172009000NRG23090620220234698
|
10/06/2022
|
RAMAGYA
|
3172009WL011556
|
RAMAGYA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607065
|
|
RAMAGYA
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/39
(PAGAR)
|
3172009000NRG23090620220234699
|
10/06/2022
|
SOMARI
|
3172009WL011556
|
SOMARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607066
|
|
SOMARI
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/40
(PAGAR)
|
3172009000NRG23090620220234701
|
10/06/2022
|
SHUSHILA DEVI
|
3172009WL011556
|
SHUSHILA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607064
|
|
SHUSHILADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/467
(PAGAR)
|
3172009000NRG23090620220234702
|
10/06/2022
|
MOTILAL
|
3172009WL011556
|
MOTILAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607061
|
|
MOTILAL
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/530
(PAGAR)
|
3172009000NRG23090620220234704
|
10/06/2022
|
OM PRAKSH
|
3172009WL011556
|
OM PRAKSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607063
|
|
OMPRAKSH
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/584
(PAGAR)
|
3172009000NRG23090620220234705
|
10/06/2022
|
RAMHARSH
|
3172009WL011556
|
RAMHARSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442607062
|
|
RAMHARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|