|
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-72-009-028-005/266
(KUSUMHI)
|
3172009000NRG23040820220502008
|
05/08/2022
|
BHADAE
|
3172009WL023857
|
BHADAE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158619
|
|
BHADAE
|
()
|
|
2
|
ramkola
|
UP-72-009-028-005/319
(KUSUMHI)
|
3172009000NRG23040820220502012
|
05/08/2022
|
KALAWATI DEVI
|
3172009WL023857
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866158621
|
|
KALAWATI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-028-005/5
(KUSUMHI)
|
3172009000NRG23040820220502017
|
05/08/2022
|
GEETA
|
3172009WL023857
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158620
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-028-005/02
(KUSUMHI)
|
3172009000NRG23040820220501984
|
05/08/2022
|
BANGAR YADAV
|
3172009WL023857
|
BANGAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158627
|
|
BANGAR YADAV
|
()
|
|
5
|
ramkola
|
UP-72-009-028-005/053
(KUSUMHI)
|
3172009000NRG23040820220501989
|
05/08/2022
|
CHANDRIKA
|
3172009WL023857
|
CHANDRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158626
|
|
CHANDRIKA
|
()
|
|
6
|
ramkola
|
UP-72-009-028-005/095
(KUSUMHI)
|
3172009000NRG23040820220501991
|
05/08/2022
|
DEVENDRA
|
3172009WL023857
|
DEVENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158625
|
|
DEVENDRA
|
()
|
|
7
|
ramkola
|
UP-72-009-028-005/110
(KUSUMHI)
|
3172009000NRG23040820220501995
|
05/08/2022
|
RAMNERASH SINGH
|
3172009WL023857
|
RAMNERASH SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158622
|
|
RAMNERASH SINGH
|
()
|
|
8
|
ramkola
|
UP-72-009-028-005/228
(KUSUMHI)
|
3172009000NRG23040820220502004
|
05/08/2022
|
MANUAR ALI
|
3172009WL023857
|
MANUAR ALI
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866158623
|
|
MANUAR ALI
|
()
|
|
9
|
ramkola
|
UP-72-009-028-005/40
(KUSUMHI)
|
3172009000NRG23040820220502015
|
05/08/2022
|
DAULAT
|
3172009WL023857
|
DAULAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866158624
|
|
DAULAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|