|
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-72-009-031-005/855
(MOKHAN)
|
3172009000NRG23050520220044396
|
06/05/2022
|
DILIP CHAUDHARI
|
3172009WL002430
|
DILIP CHAUDHARI
|
00048
|
BKID0007181
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325934
|
|
DILIPCHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/164
(MOKHAN)
|
3172009000NRG23050520220044386
|
06/05/2022
|
VIKASH
|
3172009WL002430
|
VIKASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325947
|
|
VIKASH
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/196
(MOKHAN)
|
3172009000NRG23050520220044388
|
06/05/2022
|
NIBHA DEVI
|
3172009WL002430
|
NIBHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325937
|
|
NIBHADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-031-005/196
(MOKHAN)
|
3172009000NRG23050520220044387
|
06/05/2022
|
PRABHU
|
3172009WL002430
|
PRABHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325936
|
|
PRABHU
|
()
|
|
5
|
ramkola
|
UP-72-009-031-005/445
(MOKHAN)
|
3172009000NRG23050520220044392
|
06/05/2022
|
SAROJ DEVI
|
3172009WL002430
|
SAROJ DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325945
|
|
SAROJDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-031-005/561
(MOKHAN)
|
3172009000NRG23050520220044394
|
06/05/2022
|
ANITA
|
3172009WL002430
|
ANITA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325938
|
|
ANITA
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/561
(MOKHAN)
|
3172009000NRG23050520220044393
|
06/05/2022
|
SHIV PRATAP SINGH
|
3172009WL002430
|
SHIV PRATAP SINGH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325940
|
|
SHIVPRATAPSINGH
|
()
|
|
8
|
ramkola
|
UP-72-009-031-005/823
(MOKHAN)
|
3172009000NRG23050520220044395
|
06/05/2022
|
GOVIND
|
3172009WL002430
|
GOVIND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325942
|
|
GOVIND
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/88
(MOKHAN)
|
3172009000NRG23050520220044398
|
06/05/2022
|
CHANDRAWATI
|
3172009WL002430
|
CHANDRAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325941
|
|
CHANDRAWATI
|
()
|
|
10
|
ramkola
|
UP-72-009-031-005/88
(MOKHAN)
|
3172009000NRG23050520220044397
|
06/05/2022
|
SURESH
|
3172009WL002430
|
SURESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325935
|
|
SURESH
|
()
|
|
11
|
ramkola
|
UP-72-009-031-005/880
(MOKHAN)
|
3172009000NRG23050520220044399
|
06/05/2022
|
ASAGAR
|
3172009WL002430
|
ASAGAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325944
|
|
ASAGAR
|
()
|
|
12
|
ramkola
|
UP-72-009-031-005/882
(MOKHAN)
|
3172009000NRG23050520220044400
|
06/05/2022
|
HARIHAR SINGH
|
3172009WL002430
|
HARIHAR SINGH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325946
|
|
HARIHARSINGH
|
()
|
|
13
|
ramkola
|
UP-72-009-031-005/884
(MOKHAN)
|
3172009000NRG23050520220044401
|
06/05/2022
|
RANJEET GOND
|
3172009WL002430
|
RANJEET GOND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325943
|
|
RANJEETGOND
|
()
|
|
14
|
ramkola
|
UP-72-009-031-005/917
(MOKHAN)
|
3172009000NRG23050520220044402
|
06/05/2022
|
REETA
|
3172009WL002430
|
REETA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325939
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-031-005/197
(MOKHAN)
|
3172009000NRG23050520220044389
|
06/05/2022
|
VINAY DAYAL
|
3172009WL002430
|
VINAY DAYAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325949
|
|
VINAY DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-031-005/208
(MOKHAN)
|
3172009000NRG23050520220044390
|
06/05/2022
|
SUNITA
|
3172009WL002430
|
SUNITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273325948
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|