|
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-72-009-019-001/308
(DHANAUJI KHAS)
|
3172009000NRG23240520220128631
|
24/05/2022
|
ASHOK
|
3172009WL006439
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783905
|
|
ASHOK
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/320
(DHANAUJI KHAS)
|
3172009000NRG23240520220128632
|
24/05/2022
|
SARLA DEVI
|
3172009WL006439
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783902
|
|
SARLADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/328
(DHANAUJI KHAS)
|
3172009000NRG23240520220128633
|
24/05/2022
|
BAHADUR
|
3172009WL006439
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783900
|
|
BAHADUR
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/339
(DHANAUJI KHAS)
|
3172009000NRG23240520220128634
|
24/05/2022
|
RAMJIAVAN
|
3172009WL006439
|
RAMJIAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783898
|
|
RAMJIAVAN
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/405
(DHANAUJI KHAS)
|
3172009000NRG23240520220128637
|
24/05/2022
|
VIJAYPAL
|
3172009WL006439
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783904
|
|
VIJAYPAL
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/418
(DHANAUJI KHAS)
|
3172009000NRG23240520220128638
|
24/05/2022
|
RAMDHARI
|
3172009WL006439
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783897
|
|
RAMDHARI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/457
(DHANAUJI KHAS)
|
3172009000NRG23240520220128640
|
24/05/2022
|
RADHIKA
|
3172009WL006439
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783903
|
|
RADHIKA
|
()
|
|
8
|
ramkola
|
UP-72-009-019-001/67
(DHANAUJI KHAS)
|
3172009000NRG23240520220128642
|
24/05/2022
|
YOGENDRA
|
3172009WL006439
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783899
|
|
YOGENDRA
|
()
|
|
9
|
ramkola
|
UP-72-009-019-002/359
(DHANAUJI KHAS)
|
3172009000NRG23240520220128643
|
24/05/2022
|
INDRADEV
|
3172009WL006439
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783910
|
|
INDRADEV
|
()
|
|
10
|
ramkola
|
UP-72-009-019-002/369
(DHANAUJI KHAS)
|
3172009000NRG23240520220128645
|
24/05/2022
|
MANJU DEVI
|
3172009WL006439
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783901
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-019-001/422
(DHANAUJI KHAS)
|
3172009000NRG23240520220128639
|
24/05/2022
|
MUNIB
|
3172009WL006439
|
MUNIB
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783906
|
|
MUNIB
|
()
|
|
12
|
ramkola
|
UP-72-009-019-001/459
(DHANAUJI KHAS)
|
3172009000NRG23240520220128641
|
24/05/2022
|
CHANDA DEVI
|
3172009WL006439
|
CHANDA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783907
|
|
CHANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-019-001/305
(DHANAUJI KHAS)
|
3172009000NRG23240520220128630
|
24/05/2022
|
DINESHCHAND
|
3172009WL006439
|
DINESHCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783909
|
|
DINESHCHAND
|
()
|
|
14
|
ramkola
|
UP-72-009-019-002/363
(DHANAUJI KHAS)
|
3172009000NRG23240520220128644
|
24/05/2022
|
KASHINATH
|
3172009WL006439
|
KASHINATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783908
|
|
KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-019-001/391
(DHANAUJI KHAS)
|
3172009000NRG23240520220128636
|
24/05/2022
|
VIVEK
|
3172009WL006439
|
VIVEK
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783911
|
|
MR VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|