|
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-72-009-035-001/168
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182774
|
02/06/2022
|
RAJESH KUSHWAHA
|
3172009WL009342
|
RAJESH KUSHWAHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430781
|
|
RAJESHKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-035-001/104
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182773
|
02/06/2022
|
JAYGOVIND
|
3172009WL009342
|
JAYGOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430780
|
|
JAYGOVIND
|
()
|
|
3
|
ramkola
|
UP-72-009-035-001/2
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182776
|
02/06/2022
|
HARIBANSH
|
3172009WL009342
|
HARIBANSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430772
|
|
HARIBANSH
|
()
|
|
4
|
ramkola
|
UP-72-009-035-001/215
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182777
|
02/06/2022
|
SHANICHARI DEVI
|
3172009WL009342
|
SHANICHARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430782
|
|
SHANICHARIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-035-001/28
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182778
|
02/06/2022
|
BRIJMOHAN
|
3172009WL009342
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430773
|
|
BRIJMOHAN
|
()
|
|
6
|
ramkola
|
UP-72-009-035-001/28
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182779
|
02/06/2022
|
PRABHWATI
|
3172009WL009342
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430777
|
|
PRABHWATI
|
()
|
|
7
|
ramkola
|
UP-72-009-035-001/360
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182784
|
02/06/2022
|
RAMAWATI
|
3172009WL009342
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430776
|
|
RAMAWATI
|
()
|
|
8
|
ramkola
|
UP-72-009-035-001/367
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182785
|
02/06/2022
|
PRASIDDHA RAO
|
3172009WL009342
|
PRASIDDHA RAO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430779
|
|
PRASIDDHARAO
|
()
|
|
9
|
ramkola
|
UP-72-009-035-001/5
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182786
|
02/06/2022
|
CHAITAR
|
3172009WL009342
|
CHAITAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430778
|
|
CHAITAR
|
()
|
|
10
|
ramkola
|
UP-72-009-035-001/5
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182787
|
02/06/2022
|
LAKHRAJI
|
3172009WL009342
|
LAKHRAJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430774
|
|
LAKHRAJI
|
()
|
|
11
|
ramkola
|
UP-72-009-035-001/55
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182789
|
02/06/2022
|
SHONA
|
3172009WL009342
|
SHONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430775
|
|
SHONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|