|
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-72-009-029-001/209
(LALA CHHAPRA)
|
3172009000NRG23050720220402797
|
06/07/2022
|
FULPATI DEVI
|
3172009WL018004
|
FULPATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088154
|
|
FULPATI DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-029-001/67
(LALA CHHAPRA)
|
3172009000NRG23050720220402811
|
06/07/2022
|
KHAJANCHI DEVI
|
3172009WL018004
|
KHAJANCHI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088153
|
|
KHAJANCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-029-001/23
(LALA CHHAPRA)
|
3172009000NRG23050720220402799
|
06/07/2022
|
MUNSI
|
3172009WL018004
|
MUNSI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088155
|
|
MUNSI
|
()
|
|
4
|
ramkola
|
UP-72-009-029-001/306
(LALA CHHAPRA)
|
3172009000NRG23050720220402802
|
06/07/2022
|
SHARDA
|
3172009WL018004
|
SHARDA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088158
|
|
SHARDA
|
()
|
|
5
|
ramkola
|
UP-72-009-029-001/453
(LALA CHHAPRA)
|
3172009000NRG23050720220402805
|
06/07/2022
|
JAMALUDDIN
|
3172009WL018004
|
JAMALUDDIN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088159
|
|
JAMALUDDIN
|
()
|
|
6
|
ramkola
|
UP-72-009-029-001/480
(LALA CHHAPRA)
|
3172009000NRG23050720220402807
|
06/07/2022
|
LAKHPATI DEVI
|
3172009WL018004
|
LAKHPATI DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088160
|
|
LAKHPATI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-029-001/67
(LALA CHHAPRA)
|
3172009000NRG23050720220402810
|
06/07/2022
|
RAGHUNI
|
3172009WL018004
|
RAGHUNI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088157
|
|
RAGHUNI
|
()
|
|
8
|
ramkola
|
UP-72-009-029-001/90
(LALA CHHAPRA)
|
3172009000NRG23050720220402812
|
06/07/2022
|
KISHOR
|
3172009WL018004
|
KISHOR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969088156
|
|
KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|