|
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-72-009-046-003/251
(SHIDHAVE)
|
3172009000NRG23200520220095238
|
20/05/2022
|
ANITA
|
3172009WL004955
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938405
|
|
ANITA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/306
(SHIDHAVE)
|
3172009000NRG23200520220095241
|
20/05/2022
|
SIKANDAR
|
3172009WL004955
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938402
|
|
SIKANDAR
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/536
(SHIDHAVE)
|
3172009000NRG23200520220095246
|
20/05/2022
|
FULPATI
|
3172009WL004955
|
FULPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938403
|
|
FULPATI
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/72
(SHIDHAVE)
|
3172009000NRG23200520220095247
|
20/05/2022
|
VEERBHADRA
|
3172009WL004955
|
VEERBHADRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938409
|
|
VEERBHADRA
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/776
(SHIDHAVE)
|
3172009000NRG23200520220095248
|
20/05/2022
|
MEENA DEVI
|
3172009WL004955
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624938401
|
|
MEENADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/777
(SHIDHAVE)
|
3172009000NRG23200520220095249
|
20/05/2022
|
BELI
|
3172009WL004955
|
BELI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938404
|
|
BELI
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/79
(SHIDHAVE)
|
3172009000NRG23200520220095250
|
20/05/2022
|
RAJESH
|
3172009WL004955
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938408
|
|
RAJESH
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/850
(SHIDHAVE)
|
3172009000NRG23200520220095251
|
20/05/2022
|
RAMPRIT
|
3172009WL004955
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938407
|
|
RAMPRIT
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/851-A
(SHIDHAVE)
|
3172009000NRG23200520220095252
|
20/05/2022
|
SABITA
|
3172009WL004955
|
SABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624938400
|
|
SABITA
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/99
(SHIDHAVE)
|
3172009000NRG23200520220095253
|
20/05/2022
|
HARIPRASAD
|
3172009WL004955
|
HARIPRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624938406
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|