|
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-72-009-038-002/176
(PARSAUNA KHURD)
|
3172009000NRG23060720220413083
|
06/07/2022
|
KESHARI DEVI
|
3172009WL018427
|
KESHARI DEVI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338654
|
|
KESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-038-002/173
(PARSAUNA KHURD)
|
3172009000NRG23060720220413081
|
06/07/2022
|
VINDHYACHAL
|
3172009WL018427
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338647
|
|
VINDHYACHAL
|
()
|
|
3
|
ramkola
|
UP-72-009-038-002/187
(PARSAUNA KHURD)
|
3172009000NRG23060720220413084
|
06/07/2022
|
VINAY KUMAR
|
3172009WL018427
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338650
|
|
VINAY KUMAR
|
()
|
|
4
|
ramkola
|
UP-72-009-038-002/359
(PARSAUNA KHURD)
|
3172009000NRG23060720220413086
|
06/07/2022
|
SAVITRI
|
3172009WL018427
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338652
|
|
SAVITRI
|
()
|
|
5
|
ramkola
|
UP-72-009-038-002/362
(PARSAUNA KHURD)
|
3172009000NRG23060720220413087
|
06/07/2022
|
INDRAWATI
|
3172009WL018427
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338653
|
|
INDRAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-038-002/364
(PARSAUNA KHURD)
|
3172009000NRG23060720220413088
|
06/07/2022
|
CHANKALI
|
3172009WL018427
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338648
|
|
CHANKALI
|
()
|
|
7
|
ramkola
|
UP-72-009-038-003/133
(PARSAUNA KHURD)
|
3172009000NRG23060720220413089
|
06/07/2022
|
NARESH
|
3172009WL018427
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338651
|
|
NARESH
|
()
|
|
8
|
ramkola
|
UP-72-009-038-003/147
(PARSAUNA KHURD)
|
3172009000NRG23060720220413090
|
06/07/2022
|
DURGA
|
3172009WL018427
|
DURGA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338649
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-038-002/158
(PARSAUNA KHURD)
|
3172009000NRG23060720220413080
|
06/07/2022
|
DEEN DAYAL
|
3172009WL018427
|
DEEN DAYAL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338656
|
|
MR DEEN DAYAL
|
()
|
|
10
|
ramkola
|
UP-72-009-038-002/174
(PARSAUNA KHURD)
|
3172009000NRG23060720220413082
|
06/07/2022
|
JAGNARAYAN CHAURASIA
|
3172009WL018427
|
JAGNARAYAN CHAURASIA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338655
|
|
MR JAGNARAYAN CHAURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|