|
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-72-009-018-001/757
(DEVARIYA BABU)
|
3172009000NRG23040720220399324
|
05/07/2022
|
MEENA DEVI
|
3172009WL017857
|
MEENA DEVI
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323986
|
|
MEENA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-018-001/757
(DEVARIYA BABU)
|
3172009000NRG23040720220399325
|
05/07/2022
|
MEENA DEVI
|
3172009WL017857
|
MEENA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323987
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-018-001/741
(DEVARIYA BABU)
|
3172009000NRG23040720220399317
|
05/07/2022
|
AJITA GUPTA
|
3172009WL017857
|
AJITA GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323984
|
|
AJITA GUPTA
|
()
|
|
4
|
ramkola
|
UP-72-009-018-001/741
(DEVARIYA BABU)
|
3172009000NRG23040720220399316
|
05/07/2022
|
AJITA GUPTA
|
3172009WL017857
|
AJITA GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323985
|
|
AJITA GUPTA
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/751
(DEVARIYA BABU)
|
3172009000NRG23040720220399319
|
05/07/2022
|
RAMBHA DEVI
|
3172009WL017857
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323990
|
|
RAMBHA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/751
(DEVARIYA BABU)
|
3172009000NRG23040720220399318
|
05/07/2022
|
RAMBHA DEVI
|
3172009WL017857
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323991
|
|
RAMBHA DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-018-001/755
(DEVARIYA BABU)
|
3172009000NRG23040720220399321
|
05/07/2022
|
SUBHAM
|
3172009WL017857
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323998
|
|
SUBHAM
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/755
(DEVARIYA BABU)
|
3172009000NRG23040720220399320
|
05/07/2022
|
SUBHAM
|
3172009WL017857
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323997
|
|
SUBHAM
|
()
|
|
9
|
ramkola
|
UP-72-009-018-001/756
(DEVARIYA BABU)
|
3172009000NRG23040720220399323
|
05/07/2022
|
MU. RAMBHA
|
3172009WL017857
|
MU. RAMBHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323995
|
|
MU. RAMBHA
|
()
|
|
10
|
ramkola
|
UP-72-009-018-001/756
(DEVARIYA BABU)
|
3172009000NRG23040720220399322
|
05/07/2022
|
MU. RAMBHA
|
3172009WL017857
|
MU. RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323996
|
|
MU. RAMBHA
|
()
|
|
11
|
ramkola
|
UP-72-009-018-001/758
(DEVARIYA BABU)
|
3172009000NRG23040720220399326
|
05/07/2022
|
MANORMA
|
3172009WL017857
|
MANORMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323994
|
|
MANORMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-018-001/705
(DEVARIYA BABU)
|
3172009000NRG23040720220399313
|
05/07/2022
|
RAJARAM
|
3172009WL017857
|
RAJARAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323993
|
|
RAJARAM
|
()
|
|
13
|
ramkola
|
UP-72-009-018-001/705
(DEVARIYA BABU)
|
3172009000NRG23040720220399312
|
05/07/2022
|
RAJARAM
|
3172009WL017857
|
RAJARAM
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323992
|
|
RAJARAM
|
()
|
|
14
|
ramkola
|
UP-72-009-018-001/706
(DEVARIYA BABU)
|
3172009000NRG23040720220399315
|
05/07/2022
|
RAJESH
|
3172009WL017857
|
RAJESH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323988
|
|
RAJESH
|
()
|
|
15
|
ramkola
|
UP-72-009-018-001/706
(DEVARIYA BABU)
|
3172009000NRG23040720220399314
|
05/07/2022
|
RAJESH
|
3172009WL017857
|
RAJESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916323989
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|