|
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-72-009-030-001/489
(MANDERAI)
|
3172009000NRG23111120220571568
|
14/11/2022
|
KAMLESH
|
3172009WL030691
|
KAMLESH
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633460470
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-030-001/018
(MANDERAI)
|
3172009000NRG23111120220571556
|
14/11/2022
|
JAWAHIR PRASHAD
|
3172009WL030691
|
JAWAHIR PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460471
|
|
JAWAHIR PRASHAD
|
()
|
|
3
|
ramkola
|
UP-72-009-030-001/155
(MANDERAI)
|
3172009000NRG23111120220571558
|
14/11/2022
|
RESHMA DEVI
|
3172009WL030691
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460468
|
|
RESHMA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-030-001/413
(MANDERAI)
|
3172009000NRG23111120220571566
|
14/11/2022
|
DURGA
|
3172009WL030691
|
DURGA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460469
|
|
DURGA
|
()
|
|
5
|
ramkola
|
UP-72-009-030-001/86
(MANDERAI)
|
3172009000NRG23111120220571570
|
14/11/2022
|
RAMAVTAR
|
3172009WL030691
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633460477
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-030-001/363
(MANDERAI)
|
3172009000NRG23111120220571564
|
14/11/2022
|
SUMIT
|
3172009WL030691
|
SUMIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460475
|
|
SUMIT
|
()
|
|
7
|
ramkola
|
UP-72-009-030-001/374
(MANDERAI)
|
3172009000NRG23111120220571565
|
14/11/2022
|
DIWAKAR
|
3172009WL030691
|
DIWAKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460476
|
|
DIWAKAR
|
()
|
|
8
|
ramkola
|
UP-72-009-030-001/500
(MANDERAI)
|
3172009000NRG23111120220571569
|
14/11/2022
|
REKHA DEVI
|
3172009WL030691
|
REKHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460474
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-030-001/32-A
(MANDERAI)
|
3172009000NRG23111120220571563
|
14/11/2022
|
RAMASHRYA
|
3172009WL030691
|
RAMASHRYA
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633460473
|
|
MR MR RAMSHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-030-001/413
(MANDERAI)
|
3172009000NRG23111120220571567
|
14/11/2022
|
SACHITA
|
3172009WL030691
|
SACHITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633460472
|
|
MR SACHITANAND CHAUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|