|
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-72-009-032-001/012
(MOTI PAKADN)
|
3172009000NRG23211120220577489
|
21/11/2022
|
ANITA DEVI
|
3172009WL031192
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822594
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/003
(MOTI PAKADN)
|
3172009000NRG23211120220577488
|
21/11/2022
|
RABDI DEVI
|
3172009WL031192
|
RABDI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822603
|
|
RABDI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-032-001/021
(MOTI PAKADN)
|
3172009000NRG23211120220577492
|
21/11/2022
|
SUGANDHI
|
3172009WL031192
|
SUGANDHI
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673822602
|
|
SUGANDHI
|
()
|
|
4
|
ramkola
|
UP-72-009-032-001/162
(MOTI PAKADN)
|
3172009000NRG23211120220577496
|
21/11/2022
|
SAIRUN NESHA
|
3172009WL031192
|
SAIRUN NESHA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822601
|
|
SAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-032-001/176
(MOTI PAKADN)
|
3172009000NRG23211120220577497
|
21/11/2022
|
ASMA
|
3172009WL031192
|
ASMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822595
|
|
ASMA
|
()
|
|
6
|
ramkola
|
UP-72-009-032-001/177
(MOTI PAKADN)
|
3172009000NRG23211120220577498
|
21/11/2022
|
NURAJ
|
3172009WL031192
|
NURAJ
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822599
|
|
NURAJ
|
()
|
|
7
|
ramkola
|
UP-72-009-032-001/210
(MOTI PAKADN)
|
3172009000NRG23211120220577501
|
21/11/2022
|
SANDHYA
|
3172009WL031192
|
SANDHYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822600
|
|
SANDHYA
|
()
|
|
8
|
ramkola
|
UP-72-009-032-001/229
(MOTI PAKADN)
|
3172009000NRG23211120220577503
|
21/11/2022
|
BADRUN NESHA
|
3172009WL031192
|
BADRUN NESHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822596
|
|
BADRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-032-001/182
(MOTI PAKADN)
|
3172009000NRG23211120220577499
|
21/11/2022
|
SABUJA
|
3172009WL031192
|
SABUJA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673822598
|
|
MRS SABUJA WO ALAHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-032-001/012
(MOTI PAKADN)
|
3172009000NRG23211120220577490
|
21/11/2022
|
GILASHI
|
3172009WL031192
|
GILASHI
|
00468
|
UBIN0576280
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673822597
|
|
GILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|