|
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-72-009-027-024/014
(KUSUMHA)
|
3172009000NRG23140720220453978
|
16/07/2022
|
SUNNAR
|
3172009WL020427
|
SUNNAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648040
|
|
SUNNAR
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/254
(KUSUMHA)
|
3172009000NRG23140720220453981
|
16/07/2022
|
BRIKSHA PRASAD
|
3172009WL020427
|
BRIKSHA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648041
|
|
BRIKSHA PRASAD
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/33
(KUSUMHA)
|
3172009000NRG23140720220453983
|
16/07/2022
|
SUDISH
|
3172009WL020427
|
SUDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648042
|
|
SUDISH
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/956
(KUSUMHA)
|
3172009000NRG23140720220453985
|
16/07/2022
|
VIJAY
|
3172009WL020427
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648043
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-027-024/37
(KUSUMHA)
|
3172009000NRG23140720220453984
|
16/07/2022
|
PATIYA
|
3172009WL020427
|
PATIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648044
|
|
PATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-027-024/138
(KUSUMHA)
|
3172009000NRG23140720220453980
|
16/07/2022
|
SONMATI
|
3172009WL020427
|
SONMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648045
|
|
SONMATI
|
()
|
|
7
|
ramkola
|
UP-72-009-027-024/30
(KUSUMHA)
|
3172009000NRG23140720220453982
|
16/07/2022
|
MUKATAR
|
3172009WL020427
|
MUKATAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648046
|
|
MUKATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23140720220453979
|
16/07/2022
|
SARDHA
|
3172009WL020427
|
SARDHA
|
00415
|
SBIN0012911
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868648047
|
|
MR PATIRAJI WO CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|