|
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-72-009-027-024/085
(KUSUMHA)
|
3172009000NRG23280520220153809
|
28/05/2022
|
RAJANI
|
3172009WL007573
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893180073
|
|
RAJANI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23280520220153821
|
28/05/2022
|
GAYATRI DEVI
|
3172009WL007573
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180081
|
|
GAYATRIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23280520220153820
|
28/05/2022
|
RAMSHATI
|
3172009WL007573
|
RAMSHATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180080
|
|
RAMSHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-027-024/250
(KUSUMHA)
|
3172009000NRG23280520220153812
|
28/05/2022
|
RAMDIYAL
|
3172009WL007573
|
RAMDIYAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1893180074
|
No Such Account
|
|
|
|
5
|
ramkola
|
UP-72-009-027-024/320
(KUSUMHA)
|
3172009000NRG23280520220153815
|
28/05/2022
|
MOHAN
|
3172009WL007573
|
MOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180075
|
|
MOHAN
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/466
(KUSUMHA)
|
3172009000NRG23280520220153819
|
28/05/2022
|
UDAYBHAN
|
3172009WL007573
|
UDAYBHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180076
|
|
UDAYBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-027-024/082
(KUSUMHA)
|
3172009000NRG23280520220153808
|
28/05/2022
|
KAILASH
|
3172009WL007573
|
KAILASH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180078
|
|
MR KAILASH
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/316-A
(KUSUMHA)
|
3172009000NRG23280520220153813
|
28/05/2022
|
PURNWASHI
|
3172009WL007573
|
PURNWASHI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180077
|
|
MR PURNVASI
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/317
(KUSUMHA)
|
3172009000NRG23280520220153814
|
28/05/2022
|
JIUT
|
3172009WL007573
|
JIUT
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893180079
|
|
MR JIUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|