|
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-72-009-020-002/445
(DHODHRAHI)
|
3172009000NRG23150620220277332
|
18/06/2022
|
PATASI DEVI
|
3172009WL013342
|
PATASI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290635
|
|
PATASIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-020-002/445
(DHODHRAHI)
|
3172009000NRG23150620220277333
|
18/06/2022
|
PATASI DEVI
|
3172009WL013342
|
PATASI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290636
|
|
PATASIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-020-002/517
(DHODHRAHI)
|
3172009000NRG23150620220277338
|
18/06/2022
|
SHARDHA
|
3172009WL013342
|
SHARDHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290644
|
|
SHARDHA
|
()
|
|
4
|
ramkola
|
UP-72-009-020-002/517
(DHODHRAHI)
|
3172009000NRG23150620220277339
|
18/06/2022
|
SHARDHA
|
3172009WL013342
|
SHARDHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290643
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-020-002/117
(DHODHRAHI)
|
3172009000NRG23150620220277312
|
18/06/2022
|
PURNWASI
|
3172009WL013342
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290646
|
|
PURNWASI
|
()
|
|
6
|
ramkola
|
UP-72-009-020-002/117
(DHODHRAHI)
|
3172009000NRG23150620220277313
|
18/06/2022
|
PURNWASI
|
3172009WL013342
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290645
|
|
PURNWASI
|
()
|
|
7
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23150620220277326
|
18/06/2022
|
RAMAWATI
|
3172009WL013342
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290632
|
|
RAMAWATI
|
()
|
|
8
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23150620220277324
|
18/06/2022
|
RAMAWATI
|
3172009WL013342
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290631
|
|
RAMAWATI
|
()
|
|
9
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23150620220277325
|
18/06/2022
|
SURESH
|
3172009WL013342
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290628
|
|
SURESH
|
()
|
|
10
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23150620220277327
|
18/06/2022
|
SURESH
|
3172009WL013342
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290627
|
|
SURESH
|
()
|
|
11
|
ramkola
|
UP-72-009-020-002/442
(DHODHRAHI)
|
3172009000NRG23150620220277328
|
18/06/2022
|
MAINA DEVI
|
3172009WL013342
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290633
|
|
MAINADEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-020-002/442
(DHODHRAHI)
|
3172009000NRG23150620220277329
|
18/06/2022
|
MAINA DEVI
|
3172009WL013342
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290634
|
|
MAINADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-020-002/444
(DHODHRAHI)
|
3172009000NRG23150620220277330
|
18/06/2022
|
MEENA
|
3172009WL013342
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290629
|
|
MEENA
|
()
|
|
14
|
ramkola
|
UP-72-009-020-002/444
(DHODHRAHI)
|
3172009000NRG23150620220277331
|
18/06/2022
|
MEENA
|
3172009WL013342
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290630
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-020-002/133
(DHODHRAHI)
|
3172009000NRG23150620220277314
|
18/06/2022
|
RAMRAJ
|
3172009WL013342
|
RAMRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290642
|
|
RAMRAJ
|
()
|
|
16
|
ramkola
|
UP-72-009-020-002/133
(DHODHRAHI)
|
3172009000NRG23150620220277315
|
18/06/2022
|
RAMRAJ
|
3172009WL013342
|
RAMRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290641
|
|
RAMRAJ
|
()
|
|
17
|
ramkola
|
UP-72-009-020-002/301
(DHODHRAHI)
|
3172009000NRG23150620220277320
|
18/06/2022
|
TARA DEVI
|
3172009WL013342
|
TARA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290640
|
|
TARADEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-020-002/301
(DHODHRAHI)
|
3172009000NRG23150620220277321
|
18/06/2022
|
TARA DEVI
|
3172009WL013342
|
TARA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290639
|
|
TARADEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-020-002/58
(DHODHRAHI)
|
3172009000NRG23150620220277342
|
18/06/2022
|
ISHAK
|
3172009WL013342
|
ISHAK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290637
|
|
ISHAK
|
()
|
|
20
|
ramkola
|
UP-72-009-020-002/58
(DHODHRAHI)
|
3172009000NRG23150620220277343
|
18/06/2022
|
ISHAK
|
3172009WL013342
|
ISHAK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515290638
|
|
ISHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|