|
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-72-009-046-003/116
(SHIDHAVE)
|
3172009000NRG23110720220439003
|
13/07/2022
|
AMERIKA
|
3172009WL019468
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584532
|
|
AMERIKA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/873
(SHIDHAVE)
|
3172009000NRG23110720220439005
|
13/07/2022
|
RAMVELASH
|
3172009WL019468
|
RAMVELASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584534
|
|
RAMVELASH
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/881
(SHIDHAVE)
|
3172009000NRG23110720220439006
|
13/07/2022
|
MEENA
|
3172009WL019468
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584537
|
|
MEENA
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/885
(SHIDHAVE)
|
3172009000NRG23110720220439008
|
13/07/2022
|
LALITA
|
3172009WL019468
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584535
|
|
LALITA
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/901
(SHIDHAVE)
|
3172009000NRG23110720220439009
|
13/07/2022
|
KUSUM
|
3172009WL019468
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584539
|
|
KUSUM
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/906
(SHIDHAVE)
|
3172009000NRG23110720220439010
|
13/07/2022
|
AMRENDRA
|
3172009WL019468
|
AMRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584533
|
|
AMRENDRA
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/910
(SHIDHAVE)
|
3172009000NRG23110720220439011
|
13/07/2022
|
SHYAMBIHARI
|
3172009WL019468
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584531
|
|
SHYAMBIHARI
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/924
(SHIDHAVE)
|
3172009000NRG23110720220439013
|
13/07/2022
|
KUKUR
|
3172009WL019468
|
KUKUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866584538
|
|
KUKUR
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/925
(SHIDHAVE)
|
3172009000NRG23110720220439014
|
13/07/2022
|
PANKAJ
|
3172009WL019468
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584536
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-046-003/916
(SHIDHAVE)
|
3172009000NRG23110720220439012
|
13/07/2022
|
ISHRAWATI
|
3172009WL019468
|
ISHRAWATI
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584540
|
|
MRS ISRAWATI DEVI WO MANGRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-046-003/883
(SHIDHAVE)
|
3172009000NRG23110720220439007
|
13/07/2022
|
ASHA DEVI
|
3172009WL019468
|
ASHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866584541
|
|
MR JAI RAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|