|
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-72-009-048-001/362
(SOHRAUNA)
|
3172009000NRG23091120220569655
|
10/11/2022
|
RITESH
|
3172009WL030514
|
RITESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492496
|
|
RITESH
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/363
(SOHRAUNA)
|
3172009000NRG23091120220569656
|
10/11/2022
|
JAIKAP
|
3172009WL030514
|
JAIKAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492494
|
|
JAIKAP
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23091120220569657
|
10/11/2022
|
RUSTAM
|
3172009WL030514
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492493
|
|
RUSTAM
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/376
(SOHRAUNA)
|
3172009000NRG23091120220569658
|
10/11/2022
|
REETA DEVI
|
3172009WL030514
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492497
|
|
REETA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/382
(SOHRAUNA)
|
3172009000NRG23091120220569660
|
10/11/2022
|
SAVITRI
|
3172009WL030514
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492498
|
|
SAVITRI
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/388
(SOHRAUNA)
|
3172009000NRG23091120220569662
|
10/11/2022
|
HARISH KUMAR
|
3172009WL030514
|
HARISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492495
|
|
HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-048-001/390
(SOHRAUNA)
|
3172009000NRG23091120220569663
|
10/11/2022
|
ARAFAT ANSARI
|
3172009WL030514
|
ARAFAT ANSARI
|
00089
|
CBIN0280201
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633492499
|
|
ARAFAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-048-001/386
(SOHRAUNA)
|
3172009000NRG23091120220569661
|
10/11/2022
|
SHIVNARAYAN
|
3172009WL030514
|
SHIVNARAYAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492500
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-048-001/377
(SOHRAUNA)
|
3172009000NRG23091120220569659
|
10/11/2022
|
VIJAY
|
3172009WL030514
|
VIJAY
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492501
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-048-001/355
(SOHRAUNA)
|
3172009000NRG23091120220569654
|
10/11/2022
|
JAHANARA
|
3172009WL030514
|
JAHANARA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633492502
|
|
MRS JAHANARA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|