|
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-72-009-003-001/119
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022274
|
27/04/2022
|
ANIL
|
3172009WL001277
|
ANIL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253328
|
|
ANIL
|
()
|
|
2
|
ramkola
|
UP-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022278
|
27/04/2022
|
DEVENDAR
|
3172009WL001277
|
DEVENDAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253329
|
|
DEVENDAR
|
()
|
|
3
|
ramkola
|
UP-72-009-003-001/210
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022279
|
27/04/2022
|
GYANTI
|
3172009WL001277
|
GYANTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253334
|
|
GYANTI
|
()
|
|
4
|
ramkola
|
UP-72-009-003-001/281
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022281
|
27/04/2022
|
DHARMAWATI DEVI
|
3172009WL001277
|
DHARMAWATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253331
|
|
DHARMAWATIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-003-001/462
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022283
|
27/04/2022
|
HARISCHAND
|
3172009WL001277
|
HARISCHAND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253333
|
|
HARISCHAND
|
()
|
|
6
|
ramkola
|
UP-72-009-003-001/462
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022284
|
27/04/2022
|
KIRAN DEVI
|
3172009WL001277
|
KIRAN DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253332
|
|
KIRANDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-003-001/72
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022288
|
27/04/2022
|
SANTOSH
|
3172009WL001277
|
SANTOSH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253330
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-003-001/107
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022272
|
27/04/2022
|
KISMATI DEVI
|
3172009WL001277
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253337
|
|
KISMATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-003-001/109
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022273
|
27/04/2022
|
KANAHAIYA
|
3172009WL001277
|
KANAHAIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253338
|
|
KANAHAIYA
|
()
|
|
10
|
ramkola
|
UP-72-009-003-001/138
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022276
|
27/04/2022
|
OMPATI
|
3172009WL001277
|
OMPATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253336
|
|
OMPATI
|
()
|
|
11
|
ramkola
|
UP-72-009-003-001/449
(AHIRAULI KUSUMHI)
|
3172009000NRG23270420220022282
|
27/04/2022
|
SHIVAM
|
3172009WL001277
|
SHIVAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924253335
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|