|
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-72-009-020-002/445
(DHODHRAHI)
|
3172009000NRG23110520220068362
|
11/05/2022
|
PATASI DEVI
|
3172009WL003628
|
PATASI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692943
|
|
PATASIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-020-002/517
(DHODHRAHI)
|
3172009000NRG23110520220068364
|
11/05/2022
|
SHARDHA
|
3172009WL003628
|
SHARDHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692942
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-020-002/117
(DHODHRAHI)
|
3172009000NRG23110520220068353
|
11/05/2022
|
PURNWASI
|
3172009WL003628
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692940
|
|
PURNWASI
|
()
|
|
4
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23110520220068358
|
11/05/2022
|
RAMAWATI
|
3172009WL003628
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692946
|
|
RAMAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23110520220068359
|
11/05/2022
|
SURESH
|
3172009WL003628
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692948
|
|
SURESH
|
()
|
|
6
|
ramkola
|
UP-72-009-020-002/442
(DHODHRAHI)
|
3172009000NRG23110520220068360
|
11/05/2022
|
MAINA DEVI
|
3172009WL003628
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692941
|
|
MAINADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-020-002/444
(DHODHRAHI)
|
3172009000NRG23110520220068361
|
11/05/2022
|
MEENA
|
3172009WL003628
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692947
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-020-002/301
(DHODHRAHI)
|
3172009000NRG23110520220068356
|
11/05/2022
|
TARA DEVI
|
3172009WL003628
|
TARA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692945
|
|
TARADEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-020-002/58
(DHODHRAHI)
|
3172009000NRG23110520220068367
|
11/05/2022
|
ISHAK
|
3172009WL003628
|
ISHAK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344692944
|
|
ISHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|