|
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-72-009-040-003/111
(PARVARPAR)
|
3172009000NRG23110620220247292
|
11/06/2022
|
SITAI
|
3172009WL012086
|
SITAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803326
|
|
SITAI
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/148
(PARVARPAR)
|
3172009000NRG23110620220247293
|
11/06/2022
|
SHIV PRASAD
|
3172009WL012086
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803329
|
|
SHIVPRASAD
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/220
(PARVARPAR)
|
3172009000NRG23110620220247294
|
11/06/2022
|
BANKE
|
3172009WL012086
|
BANKE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803325
|
|
BANKE
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/223
(PARVARPAR)
|
3172009000NRG23110620220247295
|
11/06/2022
|
ANIRUDH
|
3172009WL012086
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803331
|
|
ANIRUDH
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/249
(PARVARPAR)
|
3172009000NRG23110620220247296
|
11/06/2022
|
VISHRAM
|
3172009WL012086
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803332
|
|
VISHRAM
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/669
(PARVARPAR)
|
3172009000NRG23110620220247301
|
11/06/2022
|
SANGITA DEVI
|
3172009WL012086
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803330
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-040-003/324
(PARVARPAR)
|
3172009000NRG23110620220247297
|
11/06/2022
|
BHAGAWANT
|
3172009WL012086
|
BHAGAWANT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803327
|
|
BHAGWANT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-040-003/40
(PARVARPAR)
|
3172009000NRG23110620220247299
|
11/06/2022
|
SHREERAM
|
3172009WL012086
|
SHREERAM
|
00415
|
SBIN0015121
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447803328
|
|
MR SHREE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|