|
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-72-009-019-001/106
(DHANAUJI KHAS)
|
3172009000NRG22250120220730113
|
11/04/2022
|
GEETA DEVI
|
3172009WL047545
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916494644
|
|
GEETADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/456
(DHANAUJI KHAS)
|
3172009000NRG22250120220730114
|
11/04/2022
|
VIKAU
|
3172009WL047545
|
VIKAU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494635
|
|
VIKAU
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/457
(DHANAUJI KHAS)
|
3172009000NRG22250120220730115
|
11/04/2022
|
RADHIKA
|
3172009WL047545
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494637
|
|
RADHIKA
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/458
(DHANAUJI KHAS)
|
3172009000NRG22250120220730116
|
11/04/2022
|
RINKI
|
3172009WL047545
|
RINKI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494638
|
|
RINKI
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/461
(DHANAUJI KHAS)
|
3172009000NRG22250120220730117
|
11/04/2022
|
CHANDRAWATI
|
3172009WL047545
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494640
|
|
CHANDRAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/464
(DHANAUJI KHAS)
|
3172009000NRG22250120220730118
|
11/04/2022
|
KAMLAWATI DEVI
|
3172009WL047545
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494639
|
|
KAMLAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/465
(DHANAUJI KHAS)
|
3172009000NRG22250120220730119
|
11/04/2022
|
SANGITA
|
3172009WL047545
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494642
|
|
SANGITA
|
()
|
|
8
|
ramkola
|
UP-72-009-019-001/466
(DHANAUJI KHAS)
|
3172009000NRG22250120220730120
|
11/04/2022
|
NIRMLA DEVI
|
3172009WL047545
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494636
|
|
NIRMLADEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-019-001/467
(DHANAUJI KHAS)
|
3172009000NRG22250120220730121
|
11/04/2022
|
PRITI
|
3172009WL047545
|
PRITI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494634
|
|
PRITI
|
()
|
|
10
|
ramkola
|
UP-72-009-019-001/468
(DHANAUJI KHAS)
|
3172009000NRG22250120220730122
|
11/04/2022
|
RAMAWATI
|
3172009WL047545
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494643
|
|
RAMAWATI
|
()
|
|
11
|
ramkola
|
UP-72-009-019-001/469
(DHANAUJI KHAS)
|
3172009000NRG22250120220730123
|
11/04/2022
|
SONMATI DEVI
|
3172009WL047545
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916494641
|
|
SONMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|