|
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-72-009-032-001/003
(MOTI PAKADN)
|
3172009000NRG23100520220063520
|
11/05/2022
|
RABDI DEVI
|
3172009WL003394
|
RABDI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006874
|
|
RABDIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-032-001/021
(MOTI PAKADN)
|
3172009000NRG23100520220063525
|
11/05/2022
|
SUGANDHI
|
3172009WL003394
|
SUGANDHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006873
|
|
SUGANDHI
|
()
|
|
3
|
ramkola
|
UP-72-009-032-001/107
(MOTI PAKADN)
|
3172009000NRG23100520220063533
|
11/05/2022
|
ABHISEK
|
3172009WL003394
|
ABHISEK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006866
|
|
ABHISEK
|
()
|
|
4
|
ramkola
|
UP-72-009-032-001/150
(MOTI PAKADN)
|
3172009000NRG23100520220063534
|
11/05/2022
|
USHA DEVI
|
3172009WL003394
|
USHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006875
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-032-001/005
(MOTI PAKADN)
|
3172009000NRG23100520220063522
|
11/05/2022
|
DHRMAWATI DEVI
|
3172009WL003394
|
DHRMAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1347006868
|
|
DHRMAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-032-001/047
(MOTI PAKADN)
|
3172009000NRG23100520220063526
|
11/05/2022
|
SAROJ DEVI
|
3172009WL003394
|
SAROJ DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1347006867
|
|
SAROJDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-032-001/063
(MOTI PAKADN)
|
3172009000NRG23100520220063529
|
11/05/2022
|
FAGU
|
3172009WL003394
|
FAGU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1347006872
|
|
FAGU
|
()
|
|
8
|
ramkola
|
UP-72-009-032-001/244
(MOTI PAKADN)
|
3172009000NRG23100520220063536
|
11/05/2022
|
CHHOTELAL
|
3172009WL003394
|
CHHOTELAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1347006869
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-032-001/244
(MOTI PAKADN)
|
3172009000NRG23100520220063537
|
11/05/2022
|
RENU DEVI
|
3172009WL003394
|
RENU DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006870
|
|
MRS RENOO DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-032-001/253
(MOTI PAKADN)
|
3172009000NRG23100520220063538
|
11/05/2022
|
RAHIMULLAH
|
3172009WL003394
|
RAHIMULLAH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1347006871
|
|
MR RAHIMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|