|
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-72-009-009-001/541
(BARWA MAHADEVA)
|
3172009000NRG23240520220129336
|
24/05/2022
|
RITA DEVI
|
3172009WL006464
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331171
|
|
RITADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-009-001/544
(BARWA MAHADEVA)
|
3172009000NRG23240520220129338
|
24/05/2022
|
LALTI DEVI
|
3172009WL006464
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331169
|
|
LALTIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-009-001/544
(BARWA MAHADEVA)
|
3172009000NRG23240520220129337
|
24/05/2022
|
RAKRIPAL
|
3172009WL006464
|
RAKRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331174
|
|
RAKRIPAL
|
()
|
|
4
|
ramkola
|
UP-72-009-009-001/545
(BARWA MAHADEVA)
|
3172009000NRG23240520220129339
|
24/05/2022
|
RAM PRASAD
|
3172009WL006464
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331172
|
|
RAMPRASAD
|
()
|
|
5
|
ramkola
|
UP-72-009-009-001/548
(BARWA MAHADEVA)
|
3172009000NRG23240520220129342
|
24/05/2022
|
GYANCHAND
|
3172009WL006464
|
GYANCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331173
|
|
GYANCHAND
|
()
|
|
6
|
ramkola
|
UP-72-009-009-001/548
(BARWA MAHADEVA)
|
3172009000NRG23240520220129341
|
24/05/2022
|
MANJU DEVI
|
3172009WL006464
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821331170
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-009-001/550
(BARWA MAHADEVA)
|
3172009000NRG23240520220129344
|
24/05/2022
|
SANGITA DEVI
|
3172009WL006464
|
SANGITA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331176
|
|
SANGITADEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-009-001/550
(BARWA MAHADEVA)
|
3172009000NRG23240520220129343
|
24/05/2022
|
UMESHCHANDRA
|
3172009WL006464
|
UMESHCHANDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331175
|
|
UMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-009-001/541
(BARWA MAHADEVA)
|
3172009000NRG23240520220129335
|
24/05/2022
|
VINOD
|
3172009WL006464
|
VINOD
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331177
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-009-001/18
(BARWA MAHADEVA)
|
3172009000NRG23240520220129329
|
24/05/2022
|
BINDA DEVI
|
3172009WL006464
|
BINDA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331178
|
|
BINDADEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-009-001/18
(BARWA MAHADEVA)
|
3172009000NRG23240520220129328
|
24/05/2022
|
SURENDAR
|
3172009WL006464
|
SURENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331181
|
|
SURENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-009-001/318
(BARWA MAHADEVA)
|
3172009000NRG23240520220129334
|
24/05/2022
|
AMITESH
|
3172009WL006464
|
AMITESH
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331180
|
|
MR AMITESH MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-009-001/545
(BARWA MAHADEVA)
|
3172009000NRG23240520220129340
|
24/05/2022
|
SHWETA DEVI
|
3172009WL006464
|
SHWETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821331179
|
|
MISS SHWETA DO PATHALUKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|